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PJavna PotrošnjaPula

Payment · 13 May 2024

Ant-Com D.o.o Pula

Materijal jvp

Materials and suppliesPublic order and safety

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

Amount
€130.59
Payment date: 13/05/2024

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

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €109.79
    Type of expense (economic classification)
    Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba pula200 04 34848 · JAVNA VATROGASNA POSTROJBA PULA
    Programme
    Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
    Funding source
    PRIHODI OD PRUŽENIH USLUGA JVP 3.1.25
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R0235
  2. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €20.80
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba pula200 04 34848 · JAVNA VATROGASNA POSTROJBA PULA
    Programme
    Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
    Funding source
    DECENTRALIZIRANA SREDSTVA JVP 5.1.04
    Budget position
    Uredski materijal i ostali materijalni rashodi R0242