Payment · 2 January 2024
Fero-Term Maloprodaja Vel.gorica
Spremnik za gorivo (temeljem odluke vmo) 23/0006039
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€839.91
Payment date: 02/01/2024
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€839.91
- 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