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VJavna PotrošnjaVinkovci

Payment · 27 March 2024

Službena Putovanja Dnev. Tuz.

Energy

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

Amount
€477.66
Payment date: 27/03/2024

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
    €0.00
    Type of expense (economic classification)
    Energy3223 · Energija
  2. Staff travel and training
    €0.00
    Type of expense (economic classification)
    Staff travel and training3211 · Službena putovanja