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Payment · 29 December 2025

Rijekatrans D.O.O.

983/25 lož ulje-oš vidi kovac

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

Amount
€7,233.75
Payment date: 29/12/2025

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
    €7,233.75
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vidikovac pula106 02 10942 · OŠ VIDIKOVAC PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC 4.1.32
    Budget position
    Energija R1916-1