Payment · 23 July 2026
Peršić Damir - Obrt za Elektroinst.
340-26-višak štete - dp elektrik - demontaža armature
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€478.50
Payment date: 23/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€478.50
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula106 02 10900 · OŠ CENTAR PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRODAJA NEF.IM. I NAK. ŠTETA OD OSIGU-PRO.KORISNICI 7.1.46
- Budget position
- Usluge tekućeg i investicijskog održavanja R1213