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PJavna PotrošnjaPula

Payment · 15 December 2025

Rijekatrans D.O.O.

Ura- 672 lož ulje

EnergyEducation

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

Amount
€2,178.13
Payment date: 15/12/2025

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. Energy
    €2,178.13
    Type of expense (economic classification)
    Energy322330 · Plin
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš monte zaro pula106 02 10959 · OŠ MONTE ZARO PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO 4.1.34
    Budget position
    Energija R2043-1