Payment · 22 December 2025
SZ Plominska 3 Pula Usluge i Upravljanje D.o.o
Sredstva pričuve za period od x. do XII./2025. 25/0009641
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€83.01
Payment date: 22/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€83.01
- 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-pričuva R0752-1