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Payment · 22 September 2026

Trio i DOO

Fd559 razlika po račun 600 001-5120-02 OŠ veli vrh Pula-z-4 321

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

Amount
€62.50
Payment date: 22/09/2026

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. Maintenance
    €62.50
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Usluge tekućeg i investicijskog održavanja R2153