Payment · 24 March 2026
Rijekatrans D.O.O.
136-26-01 - rijekatrans - lož ulje
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€4,875.00
Payment date: 24/03/2026
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€4,875.00
- Type of expense (economic classification)
- Energy322391 · Lož ulje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula106 02 10900 · OŠ CENTAR PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Energija R1039