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Payment · 27 June 2025

Giuseppina Martinuzzi OŠ

Komunalije delfini 02/2 5-05/25 ur 250528

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€192.05
Payment date: 27/06/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Utilities
    €192.05
    Type of expense (economic classification)
    Utilities323490 · Ostale komunalne usluge
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola600 03 34952 · DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN 4.1.22
    Budget position
    Komunalne usluge R2608