Payment · 18 May 2026
Giuseppina Martinuzzi OŠ
Energija delfini 12/25- 03/26 ur 260421
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€418.24
Payment date: 18/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€418.24
- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola106 03 34952 · DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Energija R2470