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Payment · 15 December 2025

DOM Zdravlja Zagreb Centar

Sufinanciranje troškova energije za 09/2025

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

Amount
€16,926.17
Payment date: 15/12/2025

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
    €16,926.17
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022110A211001
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Energija 21090009