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PJavna PotrošnjaPula

Payment · 17 April 2026

SUN Fruit D.O.O.

199/26-04-narminice soc ijala

Materials and suppliesEducation

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

Amount
€918.57
Payment date: 17/04/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €918.57
    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
    Pomoć socijalno ugroženoj kategoriji građana A16 4007A407001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Materijal i sirovine R1394