Payment · 7 May 2024
Vitar D.o.o Pula
225-24-03 vitar usluge red.održavanja
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€3,431.25
Payment date: 07/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€3,431.25
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula600 02 10900 · OŠ CENTAR PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR 4.1.25
- Budget position
- Usluge tekućeg i investicijskog održavanja R1123