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Payment · 30 January 2025

Elektro-Bašić D.O.O. Pula

Usluga elektroinst.radova - invest. održavanje 24/0008307

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€2,637.50
Payment date: 30/01/2025

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. Maintenance
    €2,637.50
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0980 · Education n.e.c.
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Centar za mlade A21 4009A409007
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Usluge tekućeg i investicijskog održavanja R0766-03