Payment · 19 December 2025
Rijekatrans D.O.O.
FD-884 rijeka trans upl ata računa za lož ulje
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€5,713.75
Payment date: 19/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€5,713.75
- Type of expense (economic classification)
- Energy322391 · Lož ulje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš kaštanjer pula106 02 10934 · OŠ KAŠTANJER PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Energija R1677-1