Payment · 6 August 2026
Exportdrvo D.D.
Režijski troškovi za 06/2026 - lok.marulićev trg 18
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€794.43
Payment date: 06/08/2026
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
€634.03- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gradski ured za katastar i geodetske poslove014 · GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011114A111401
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Energija 14010010
- Utilities
Komunalne usluge
€160.40- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gradski ured za katastar i geodetske poslove014 · GRADSKI URED ZA KATASTAR I GEODETSKE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011114A111401
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Komunalne usluge 14010014