Payment · 15 May 2025
DOM Zdravlja Zagreb Istok
Režijski troškovi za 03/2025, dz zagreb-istok
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€239.55
Payment date: 15/05/2025
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
Energija
€170.94- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme
- REŽIJSKI I OSTALI TROŠKOVI A011301A130102
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Energija 33010058
- Other services
Ostale usluge
€43.88- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme
- REŽIJSKI I OSTALI TROŠKOVI A011301A130102
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Ostale usluge 33010064
- Utilities
Komunalne usluge
€24.73- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Digitalisation and technical services033 · SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme
- REŽIJSKI I OSTALI TROŠKOVI A011301A130102
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Komunalne usluge 33010062