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.
- 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