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Payment · 27 June 2025

Pula Usluge i Upravljanje D.o.o

Održavanje opreme 05/25 25/0003982

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

Amount
€15,317.74
Payment date: 27/06/2025

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. Utilities
    €15,317.74
    Type of expense (economic classification)
    Utilities32349105 · Održ. opreme na JZP, dječjim i sportskim igralištima, na pov. namjenjenim psima i ostalim JP i PD
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Održavanje komunalne infrastrukture A09 3006A306001
    Funding source
    PRIHODI OD KOMUNALNE NAKNADE 4.1.06
    Budget position
    Komunalne usluge-održavanje javnih zelenih površina R0690