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PJavna PotrošnjaPula

Payment · 25 February 2026

Termo Fresh 93 D.o.o

Održavanje kotlovnica 0 1/26

MaintenanceEducation

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

Amount
€273.74
Payment date: 25/02/2026

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. Maintenance
    €273.74
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić pula106 03 34985 · DJEČJI VRTIĆ PULA
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Usluge tekućeg i investicijskog održavanja R2536