Payment · 5 October 2026
Petrol D.O.O.
Eurosuper 08/26.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€714.45
Payment date: 05/10/2026
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€714.45
- Type of expense (economic classification)
- Energy3223401001 · Motorni benzin i dizel gorivo
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Redovna djelatnost gradske uprave P20 2020A202001
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- Energija R0057