Skip to content
PJavna PotrošnjaPula

Payment · 10 December 2025

Premplast Vl. Nenad Udovičićsole trader / individual

585-25-01 - premplast - toner

Materials and suppliesEducation

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

Amount
€187.50
Payment date: 10/12/2025

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. Materials and supplies
    €187.50
    Type of expense (economic classification)
    Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš centar pula106 02 10900 · OŠ CENTAR PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R1167-1