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Payment · 26 September 2024

Vodovod D.O.O. Pula

Račun za vodne usluge za 8./2024. 24/0005541

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€10.45
Payment date: 26/09/2024

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. Utilities
    €10.45
    Type of expense (economic classification)
    Utilities323410 · Opskrba vodom
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Ustanove i udruge u socijalnoj skrbi A16 4007A407002
    Funding source
    SUFINANCIRANJE CP 521 5.1.286
    Budget position
    Komunalne usluge-CP521 R0726.03