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ZJavna PotrošnjaZagreb

Payment · 26 June 2025

JK Projekt Rent DOO

Režijski troškovi 1/25 - 4/25 IV. maksimirsko naselje 29

EnergyAdministration and general services

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

Amount
€1,237.22
Payment date: 26/06/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €1,237.22
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011105A110501
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Energija 05010010