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VJavna PotrošnjaVelika Gorica

Payment · 11 November 2024

Matičević D.O.O.

Okon.sit. - energetska obnova upravne zgrade 24/0005311

EnergyAdministration and general services

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

Amount
€94,913.46
Payment date: 11/11/2024

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
    €94,913.46
    Type of expense (economic classification)
    Energy245110 · Dodatna ulaganja na građevinskim objektima
    Area (functional classification)
    Administration and general services0160 · General public services n.e.c.
    Office / department
    Upravni odjel za gospodarski razvoj, poljoprivredu i fondove eu008 01 · Upravni odjel za gospodarski razvoj, poljoprivredu i fondove EU
    Programme
    Energetska obnova Upravne zgrade Šetalište F.Lučića A01 8001K800012
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za dodatna ulaganja na nefinancijskoj imovini R0608