Payment · 8 April 2026
Vintijan D.O.O. Pula
Održavanje javne rasvjete za 02/2026. 26/0001126
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€4,767.96
Payment date: 08/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€4,767.96
- Type of expense (economic classification)
- Utilities3234937 · Održavanje javne rasvjete
- Area (functional classification)
- Housing and community amenities0640 · Street lighting
- Office / department
- Upravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu105 01 · UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme
- Održavanje javne rasvjete A09 3006A306002
- Funding source
- KOMUNALNA NAKNADA 4.0.1
- Budget position
- Komunalne usluge-održavanje javne rasvjete R0603