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Payment · 6 February 2026

Upravljanje Sportskim Objektima

Refundacija režijskih troškova za 12/2025, medarska 80B

Energy

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

Amount
€291.20
Payment date: 06/02/2026

Which part of the budget

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

  1. Energy

    ENERGIJA

    €286.69
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Digitalisation and technical services033 · GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    ENERGIJA 33012058
  2. Utilities

    KOMUNALNE USLUGE

    €4.51
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Digitalisation and technical services033 · GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    KOMUNALNE USLUGE 33012062