Payment · 23 December 2025
Fusio D.O.O. Poreč
URA-881, OŠ šijana, pop ravak i servis konvektomata
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€215.37
Payment date: 23/12/2025
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€215.37
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš šijana pula106 02 10887 · OŠ ŠIJANA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD PRUŽENIH USLUGA OŠ ŠIJANA 3.1.28
- Budget position
- Usluge tekućeg i investicijskog održavanja R0959-1