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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.

  1. 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