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Payment · 3 September 2026

Exportdrvo D.D.

Režijski troškovi za 07/2026 - trg m.marulića 18

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

Amount
€934.17
Payment date: 03/09/2026

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

    €802.96
    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
  2. Utilities

    Komunalne usluge

    €131.21
    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