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PJavna PotrošnjaPula

Payment · 24 December 2025

Rijekatrans D.O.O.

Plaćanje dijela računa 3643 l ulje-oš veli vrh pula

EnergyEducation

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€1,329.11
Payment date: 24/12/2025

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. Energy
    €1,329.11
    Type of expense (economic classification)
    Energy322391 · Lož ulje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH 4.1.29
    Budget position
    Energija R2317-1