Payment · 3 November 2025
Termo Fresh 93 D.o.o
FD-622 servis plinskog plamenika 2025
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€262.50
Payment date: 03/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€262.50
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tone peruška pula106 02 10926 · OŠ TONE PERUŠKA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Usluge tekućeg i investicijskog održavanja R1535-1