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PJavna PotrošnjaPula

Payment · 10 April 2026

Pajo D.o.o

Uredski materijal - magneti, tinta 26/0001988

Materials and suppliesHousing and community amenities

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€107.38
Payment date: 10/04/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €107.38
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Fortic A25 6004T604005
    Funding source
    EUROPSKI FOND ZA REGIONALNI RAZVOJ 5.6.3
    Budget position
    Uredski materijal i ostali materijalni rashodi-Fortic R0204