Payment · 11 April 2025
Rijekatrans D.O.O.
Fd157-lož ulje OŠ veli vrh Pula-z-3978
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€13,538.40
Payment date: 11/04/2025
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€13,538.40
- Type of expense (economic classification)
- Energy322391 · Lož ulje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veli vrh pula600 02 10975 · OŠ VELI VRH PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Energija R2278