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Payment · 15 September 2026

Dimnjak D.O.O.

URA-561, OŠ šijana, čiš ć.dim, kontrola ispravnosti

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€334.23
Payment date: 15/09/2026

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. Maintenance
    €334.23
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš šijana pula106 02 10887 · OŠ ŠIJANA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Usluge tekućeg i investicijskog održavanja R0758