Skip to content

Payment · 27 June 2025

Fusio D.O.O. Poreč

Troškovi servisa i pode šavanja pl. kotla ur 250542

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

Amount
€361.13
Payment date: 27/06/2025

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
    €361.13
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola600 03 34952 · DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN 4.1.22
    Budget position
    Usluge tekućeg i investicijskog održavanja R2607