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Payment · 6 June 2025

Vintijan D.O.O. Pula

Izvedeni radovi na održavanju jr 25/0003246

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€19,449.77
Payment date: 06/06/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Utilities
    €19,449.77
    Type of expense (economic classification)
    Utilities3234937 · Održavanje javne rasvjete
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Održavanje javne rasvjete A09 3006A306002
    Funding source
    PRIHODI OD KOMUNALNOG DOPRINOSA-VIŠAK 4.1.98
    Budget position
    Komunalne usluge-održavanje javne rasvjete R0704-01