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ZJavna PotrošnjaZagreb

Payment · 19 August 2026

Končar - Elektroindustrija D.D.

Refundacija režijskih troškova za 06/2026, d.golika 63

EnergyAdministration and general services

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

Amount
€792.54
Payment date: 19/08/2026

Which part of the budget

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

  1. Energy
    €792.54
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Digitalisation and technical services033 · GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
    Programme
    REŽIJSKI I OSTALI TROŠKOVI A011301A130102
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Energija 33010060