Payment · 16 September 2026
Školska Oprema Gregić
Fd524 šk o gregić plaća nje dijela rač268-sit .inv fizik aviš OŠ velli vrh Pula-z-4312
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€231.57
Payment date: 16/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€231.57
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
- Programme
- Produženi boravak u osnovnim školama A12 4003A403002
- Funding source
- SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
- Budget position
- Sitni inventar i auto gume R2193