Payment · 17 July 2026
VG Goričanka D.O.O. Velika Gorica
Potrošnja el.energije 26/0003610
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€300.58
Payment date: 17/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€300.58
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Administration and general services0131 · Opće usluge vezane za službenike
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Obavljanje redovne djelatnosti gradske uprave A01 1000A100005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0007