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PJavna PotrošnjaPula

Payment · 26 June 2026

Rijekatrans D.O.O.

URA-425, OŠ šijana, lož ulje

EnergyEducation

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

Amount
€8,089.62
Payment date: 26/06/2026

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
    €8,089.62
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš šijana pula106 02 10887 · OŠ ŠIJANA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Energija R0752