Skip to content

Payment · 6 December 2024

Sebastijan Limarija D.O.O.

Ložište i tanjur za kotlovinu (temeljem odluke vmo) 24/0005903

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

Amount
€373.75
Payment date: 06/12/2024

Which part of the budget

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

  1. Energy
    €373.75
    Type of expense (economic classification)
    Energy242270 · Uređaji, strojevi i oprema za ostale namjene
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
    Programme
    Programske aktivnosti jedinica mjesne samouprave A01 3001A300005
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Oprema R0039