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PJavna PotrošnjaPula

Payment · 30 April 2024

Pinjola Istra D.O.O.

Parketarski radovi OŠ monte zaro 24/0001339

MaintenanceEducation

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

Amount
€2,499.00
Payment date: 30/04/2024

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
    €2,499.00
    Type of expense (economic classification)
    Maintenance3232911 · OŠ Monte Zaro
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Unapređenje standarda u školstvu A12 4003A403001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Usluge tekućeg i investicijskog održavanja za potrebe OŠ R0680