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PJavna PotrošnjaPula

Payment · 7 August 2026

Monte Giro D.O.O. Pula za Pogrebne Usluge

Održavanje groblja 06/26 26/0005905

UtilitiesHousing and community amenities

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

Amount
€77,376.51
Payment date: 07/08/2026

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
    €77,376.51
    Type of expense (economic classification)
    Utilities3234936 · Održavanje gradskog groblja
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu105 01 · UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
    Programme
    Održavanje komunalne infrastrukture A09 3006A306001
    Funding source
    KOMUNALNA NAKNADA 4.0.1
    Budget position
    Komunalne usluge-održavanje gradskog groblja R0584