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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.

  1. 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