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PJavna PotrošnjaPula

Payment · 19 December 2025

Rijekatrans D.O.O.

756/25 - 03 - lož ulje 4,500 l (0,643) - OŠ stoja

EnergyEducation

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

Amount
€3,616.88
Payment date: 19/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Energy
    €3,616.88
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš stoja pula106 02 10895 · OŠ STOJA PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA 4.1.30
    Budget position
    Energija R1069-1