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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.

  1. 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