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Payment · 24 September 2026

Nastavni Zavod za Javno Zdravstvo IŽ Pula

504/26 - 01 - deratizac ija škole - OŠ stoja

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€145.00
Payment date: 24/09/2026

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. Utilities
    €145.00
    Type of expense (economic classification)
    Utilities323490 · Ostale komunalne usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš stoja pula106 02 10895 · OŠ STOJA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Komunalne usluge R0909