Payment · 21 June 2024
Sportski Objekti Samobor
El.energija 02/2024 OŠ b.tonija, U-790 i R-0598
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€634.94
Payment date: 21/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€634.94
- Type of expense (economic classification)
- Energy3223107 · Električna energija OŠ Bogumil Toni
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola bogumila tonija004 30 14259 · Osnovna škola Bogumila Tonija
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- GRAD SAMOBOR-POSEBNE NAMJENE 3.1.
- Budget position
- OŠ B. Tonija - energija R0598