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Payment · 29 August 2025

Elektro-Bašić D.O.O. Pula

Usluga elektroist. radova 25/0005909

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€718.75
Payment date: 29/08/2025

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
    €718.75
    Type of expense (economic classification)
    Maintenance323297 · OŠ Šijana
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Unapređenje standarda u školstvu A12 4003A403001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Usluge tekućeg i investicijskog održavanja za potrebe OŠ R0775