Payment · 27 June 2024
Škola za Turizam,ugostit. i Trgovinu Pula-Učenički Servis Lipa
391/24 - 01 - 1/3 štut vodne usluge - OŠ stoja
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€136.56
Payment date: 27/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€136.56
- Type of expense (economic classification)
- Utilities323490 · Ostale komunalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula600 02 10895 · OŠ STOJA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Komunalne usluge R0919