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Payment · 18 December 2024

INA D.d.-Industrija Nafte Zagreb ž.r.0083

Gorivo za 10/24+ antifi z,autoglas.bor

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

Amount
€453.90
Payment date: 18/12/2024

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
    €453.90
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dv velika gorica007 05 24230 · DV VELIKA GORICA
    Programme
    Redovna djelatnost vrtića A01 7007A700001
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Materijalni rashodi R0274