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PJavna PotrošnjaPula

Payment · 2 March 2026

Rijekatrans D.O.O.

81/26 - 01 - lož ulje 5 .002 l (0,665 eur) - OŠ stoja

EnergyEducation

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€4,157.91
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.

  1. Energy
    €4,157.91
    Type of expense (economic classification)
    Energy322310 · Električna energija
    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
    Energija R0901