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Payment · 2 September 2026

Vintijan D.O.O. Pula

Redovno održavanje jr 07/26 26/0006261

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

Amount
€3,054.42
Payment date: 02/09/2026

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. Utilities
    €3,054.42
    Type of expense (economic classification)
    Utilities3234937 · Održavanje javne rasvjete
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Upravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu105 01 · UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
    Programme
    Održavanje javne rasvjete A09 3006A306002
    Funding source
    KOMUNALNA NAKNADA 4.0.1
    Budget position
    Komunalne usluge-održavanje javne rasvjete R0603