Payment · 2 March 2026
Rijekatrans D.O.O.
94/26 lož ulje
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€7,481.25
Payment date: 02/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€7,481.25
- Type of expense (economic classification)
- Energy322391 · Lož ulje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vidikovac pula106 02 10942 · OŠ VIDIKOVAC PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Energija R1735