Payment · 31 May 2024
INA Industrija Nafte D.D.
Nabavka lož ulja za OŠ za 03/24.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€76,614.48
Payment date: 31/05/2024
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€76,614.48
- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023109A310901
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Energija 09030004