Payment · 23 January 2024
Autocentar Merkur DD
Refundacija režijskih troškova za 12/2023, martićeva 14
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€33.73
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€33.73
- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- ENERGIJA 33012044