Payment · 29 May 2026
Škola za Turizam,ugostit. i Trgovinu Pula-Učenički Servis Lipa
312/26 - 01 - 1/3 štut voda 05/2026 - OŠ stoja
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€226.03
Payment date: 29/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€226.03
- Type of expense (economic classification)
- Utilities323490 · Ostale komunalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula106 02 10895 · OŠ STOJA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Komunalne usluge R0909