Payment · 20 January 2026
F E R R o Željezarija Pula, Vl. Sanja Va
FD-896 materijal za sit ne popravke 12-2025
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€88.56
Payment date: 20/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€88.56
- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje