Payment · 2 October 2026
An&sa Pekara Puležanka
478/26-03-namirnice
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€168.13
Payment date: 02/10/2026
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€168.13
- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš giuseppina martinuzzi pula106 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
- Budget position
- Materijal i sirovine R1305