Payment · 7 March 2024
Pajo D.O.O.
106/24 drž.mladi razni mat. za nastavu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€46.01
Payment date: 07/03/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€46.01
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- Mladi u (lokalnom) programu Grada Pule-Pola A21 4009T409001
- Funding source
- POMOĆI ZA PROJEKT MLADI U LOKALNOM PROGR. GRADA PULE-ŠOO 5.1.270
- Budget position
- Uredski materijal i ostali materijalni rashodi R2493.01