Payment · 23 December 2024
Contrada D.O.O.
689/24-03-CONTRADA 11/2 4
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€46.78
Payment date: 23/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€46.78
- Type of expense (economic classification)
- Utilities323490 · Ostale komunalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš giuseppina martinuzzi pula600 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI 4.1.33
- Budget position
- Komunalne usluge R1344.01