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Payment · 15 December 2025

Rijekatrans D.O.O.

URA-806, OŠ šijana, lož ulje

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

Amount
€3,920.63
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
    €3,920.63
    Type of expense (economic classification)
    Energy322390 · Ostali materijali za proizvodnju energije
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš šijana pula106 02 10887 · OŠ ŠIJANA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Energija R0880-1