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Payment · 7 September 2026

Petrol D.O.O.

Gorivo kombi/kosilice 07/26 - 671

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

Amount
€462.67
Payment date: 07/09/2026

Which part of the budget

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

  1. Energy
    €462.67
    Type of expense (economic classification)
    Energy3223109 · OŠMŠ - energija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola mihaela šiloboda004 30 14267 · Osnovna škola Mihaela Šiloboda
    Programme
    Redovna djelatnost OŠ Mihaela Šiloboda P40 4070A407004
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    OŠ M. Šiloboda - energija R1138