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Payment · 22 January 2025

Peršić Damir - Obrt za Elektroinst.

FD-929 dp elektrik upla ta računa za usluge popravka ele ktroi

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

Amount
€639.57
Payment date: 22/01/2025

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
    €639.57
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš kaštanjer pula600 02 10934 · OŠ KAŠTANJER PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER 4.1.35
    Budget position
    Usluge tekućeg i investicijskog održavanja R1633