Payment · 25 February 2026
Contrada D.O.O.
56/26-01-odvoz papir/pl astika 12/25,1/26
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€143.82
Payment date: 25/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€143.82
- Type of expense (economic classification)
- Utilities323490 · Ostale komunalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš giuseppina martinuzzi pula106 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Komunalne usluge R1239