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PJavna PotrošnjaPula

Payment · 20 May 2025

Istracom D.O.O.

Mjesečno održavanje tk opreme za 4./2025. 25/0002829

MaintenanceAdministration and general services

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

Amount
€275.00
Payment date: 20/05/2025

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. Maintenance
    €275.00
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
    Programme
    Administrativno, tehničko i stručno osoblje A01 3010A301001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Usluge tekućeg i investicijskog održavanja postrojenja i opreme-Istracom, Otis, Codis R0341