Skip to content

Payment · 27 February 2026

Klinika za Psihijatriju Vrapče

Doznaka za sufinanciranje troškova energije za 01-02/2026

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

Amount
€15,000.00
Payment date: 27/02/2026

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

    €13,333.33
    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
  2. Utilities

    Komunalne usluge

    €1,666.67
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    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
    Komunalne usluge 21090014