Payment · 23 January 2024
Energoinstal D.O.O.
Podizvoditelj, veza ur 23/7059 mebelt, kirinčićeva ul. velika gorica
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€15,346.80
Payment date: 23/01/2024
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€15,346.80
- Type of expense (economic classification)
- Energy242130 · Ceste, željeznice i ostali prometni objekti
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Građenje nerazvrstanih cesta A52 5201K520102
- Funding source
- Komunalna naknada 4.1.1
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0077-23