Skip to content
PJavna PotrošnjaPula

Payment · 2 September 2025

Ant-Com D.o.o Pula

Ura- 426 mat.za tekućeodr žavanje

Materials and suppliesEducation

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

Amount
€330.63
Payment date: 02/09/2025

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
    €330.63
    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 monte zaro pula600 02 10959 · OŠ MONTE ZARO PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO 4.1.34
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R2044