Payment · 12 April 2024
INA Industrija Nafte D.D.
Nabavka lož ulja za OŠ za 01/24.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€138,829.09
Payment date: 12/04/2024
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€138,829.09
- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA A011209K120902
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Energija 09010066