Payment · 8 May 2026
JK Projekt Rent DOO
Režijski troškovi maksimirsko naselje 01.12.2025-28.02.2026
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€683.94
Payment date: 08/05/2026
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€683.94
- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011105A110501
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Energija 05010010