Payment · 31 December 2024
Pajo D.O.O.
Ur 729 uredski mat
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€1,053.40
Payment date: 31/12/2024
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
Uredski materijal i ostali materijalni rashodi
€1,006.89- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Social protection1070 · Social exclusion n.e.c.
- Office / department
- Dnevni centar za rehabilitaciju veruda pula600 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme
- Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
- Funding source
- PROJEKT RASTIMO ZAJEDNO SIGURNIJE-DNEVNI CENTAR 5.1.237
- Budget position
- Uredski materijal i ostali materijalni rashodi R2739.02
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€46.51- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Social protection1070 · Social exclusion n.e.c.
- Office / department
- Dnevni centar za rehabilitaciju veruda pula600 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme
- Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
- Funding source
- POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA 5.1.18
- Budget position
- Uredski materijal i ostali materijalni rashodi R2711