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PJavna PotrošnjaPula

Payment · 17 April 2026

Rijekatrans D.O.O.

FD-270 rijeka trans upl ata računa za lož ulje

EnergyEducation

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€6,843.75
Payment date: 17/04/2026

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. Energy
    €6,843.75
    Type of expense (economic classification)
    Energy322391 · Lož ulje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš kaštanjer pula106 02 10934 · OŠ KAŠTANJER PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Energija R1551