Payment · 21 September 2026
DOM Zdravlja Zagreb Centar
Refundacija režijskih troškova za 08/2026, kumičićeva 5
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€608.80
Payment date: 21/09/2026
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
€457.55- 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
- Maintenance
USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
€151.25- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- 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
- ODRŽAVANJE OBJEKATA, UREĐAJA, POSTROJENJA I OPREME GRADSKE UPRAVE A011301A130101
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA 33010071