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Payment · 29 September 2026

Gradska Plinara Zagreb - Opskrba D.O.O.

Maksimirska cesta 116, 7/26

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

Amount
€2,442.52
Payment date: 29/09/2026

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
    €2,442.52
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Property and housing013 · GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
    Programme
    ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA A011213A121301
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    ENERGIJA-POSLOVNI PROSTORI 13010054