Payment · 20 December 2024
Energosistem D.O.O.
Veza matičević d.o.o. urr 24/6169
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€295,609.18
Payment date: 20/12/2024
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€295,609.18
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Izgradnja novog objekta OŠ u Dubrancu A54 5402K540212
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Nadzor, oprema Škrinjica R0097-24