Payment · 18 September 2024
Sportski Objekti Samobor
U-1026 el.energija 12/2023 sportska dvorana R2810
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€705.63
Payment date: 18/09/2024
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€705.63
- 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- Opći prihodi i primici 1.1.
- Budget position
- OŠ B. Tonija - energija R2810