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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.

  1. 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