Payment · 17 April 2026
Rijekatrans D.O.O.
194/26-01-rijeka trans gal.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,737.50
Payment date: 17/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€2,737.50
- Type of expense (economic classification)
- Energy322391 · Lož ulje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš giuseppina martinuzzi pula106 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Energija R1232