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Payment · 15 April 2026

Dječji Kreativni Centar Castrum Pula 97

Pričuva 04/2026. _ dkc_radićeva 22 26/0002353

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€1,549.25
Payment date: 15/04/2026

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. Utilities
    €1,549.25
    Type of expense (economic classification)
    Utilities323470 · Pričuva
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu105 01 · UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
    Programme
    Održavanje stanova i poslovnih prostora A11 3008A308001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Komunalne usluge-Dječji kreativni centar pričuva R0626