Payment · 18 September 2026
Upravljanje Sportskim Objektima
Refundacija režijskijh troškova za 07/2026, medarska 80B
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€175.36
Payment date: 18/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy
Energija
€151.29- 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
- Utilities
Komunalne usluge
€24.07- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- 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
- Komunalne usluge 33010065