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ZJavna PotrošnjaZagreb

Payment · 19 June 2026

Graditelj Svratišta D.O.O.

Obračun energetskih troškova za 3/2026., pp ivana visine 1-3

EnergyAdministration and general services

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

Amount
€3,689.08
Payment date: 19/06/2026

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

    €3,886.65
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011121A112101
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Energija 21010010
  2. Energy

    ENERGIJA-SUBVENCIJA

    -€197.57
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011121A112101
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    ENERGIJA-SUBVENCIJA 21010223