Payment · 6 August 2026
Sani Tres D.o.o Pula
Deratizacija stambenog objekta 26/0005539
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€31,247.73
Payment date: 06/08/2026
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€31,247.73
- Type of expense (economic classification)
- Utilities323430 · Deratizacija i dezinsekcija
- Area (functional classification)
- Health0760 · Health n.e.c.
- Office / department
- Upravni odjel za društvene djelatnosti i mlade106 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
- Programme
- Javnozdravstvene mjere A17 4008A408001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Opće mjere za sprečavanje zaraznih bolesti R0717