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Payment · 17 December 2025

ITM D.o.o

Fd869-ITMJ usluga-oš ve li vrh Pula-z-4172

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€1,493.75
Payment date: 17/12/2025

Which part of the budget

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

  1. Maintenance
    €1,493.75
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Usluge tekućeg i investicijskog održavanja R3098