Payment · 18 December 2025
Dječja Bolnica Srebrnjak
Sufinanciranje troškova energije-procjeni iznos
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€39,462.53
Payment date: 18/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€39,462.53
- 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