Payment · 15 September 2025
Roto Dinamic D.O.O.
FD-575 namirnice za ško lsku kuhinju 09-2025
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€573.61
Payment date: 15/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€573.61
- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš tone peruška pula600 02 10926 · OŠ TONE PERUŠKA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ DRŽ.PR. ZA OŠ TONE PERUŠKA 5.1.76
- Budget position
- Materijal i sirovine R1631