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Payment · 26 February 2026

OŠ G.martinuzzi Pula

Oxana orekhova - prijenos neprepoznate uplate od 25.2.2026.

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€90.94
Payment date: 26/02/2026

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. Other operating costs
    €90.94
    Type of expense (economic classification)
    Other operating costs234396 · Obveza za uplatni rn 8028- neprepoznate uplate