Payment · 28 September 2026
Termo Fresh 93 D.o.o
URA-620, OŠ šijana, ser vis uljnih plamenika
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€487.50
Payment date: 28/09/2026
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€487.50
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš šijana pula106 02 10887 · OŠ ŠIJANA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Usluge tekućeg i investicijskog održavanja R0758