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Payment · 5 December 2025

Petrol D.O.O.

Gorivo 10/25.

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€796.57
Payment date: 05/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €796.57
    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.
    Budget position
    Energija R0057