Payment · 22 September 2025
Termo Fresh 93 D.o.o
R-Z3316-UR491 montaža r adijatorskih odzračnika
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€3,780.00
Payment date: 22/09/2025
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€3,780.00
- Type of expense (economic classification)
- Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veruda pula600 02 10967 · OŠ VERUDA PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA 4.1.26
- Budget position
- Usluge tekućeg i investicijskog održavanja R2171