Skip to content
PJavna PotrošnjaPula

Payment · 23 September 2025

Premplast Vl. Nenad Udovičićsole trader / individual

426-25-01 - premplast - toneri

MaintenanceEducation

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

Amount
€183.09
Payment date: 23/09/2025

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
    €183.09
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš centar pula600 02 10900 · OŠ CENTAR PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Usluge tekućeg i investicijskog održavanja R1172