Payment · 2 October 2026
Biroservis-Ivan,obrt Vl.antonija Pehar
FD-673 biroservis uplat a računa za demontažu i montažu ploča
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€782.50
Payment date: 02/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€782.50
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš kaštanjer pula106 02 10934 · OŠ KAŠTANJER PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Usluge tekućeg i investicijskog održavanja- preseljenje R1634-02