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Payment · 26 February 2026

Rijeka Trans D.o.o

Lož ulje (7.000 litara) - gkč

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

Amount
€5,553.63
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. Energy
    €5,553.63
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica i čitaonica pula107 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Energija R2840