Payment · 14 January 2026
Exportdrvo D.D.
Režijski troškovi za 11/2025. lok.marulićev trg 18
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€1,753.59
Payment date: 14/01/2026
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
€1,522.04- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Gradski ured za katastar i geodetske poslove014 · GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- ENERGIJA 14012010
- Utilities
KOMUNALNE USLUGE
€231.55- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Gradski ured za katastar i geodetske poslove014 · GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- KOMUNALNE USLUGE 14012014