Payment · 5 June 2024
Petrol D.O.O.
Rn 64557148 - benzin, dizel za 04/24 (ura 764-765)
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€105.84
Payment date: 05/06/2024
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€105.84
- Type of expense (economic classification)
- Energy3223104 · PK - energija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Redovna djelatnost P40 4040A404001
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- POU - energija R0192