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PJavna PotrošnjaPula

Payment · 13 March 2025

Nexus Active D.o.o

Podizvoditelj prolux-urr 25/744-ODRŽAVANJE jr 01/25-VINTIJAN

UtilitiesHousing and community amenities

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€912.50
Payment date: 13/03/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Utilities
    €912.50
    Type of expense (economic classification)
    Utilities3234937 · Održavanje javne rasvjete
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Održavanje javne rasvjete A09 3006A306002
    Funding source
    VIŠAK PRIHODA GRAD 1.1.02
    Budget position
    Komunalne usluge-održavanje javne rasvjete R0704