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PJavna PotrošnjaPula

Payment · 20 January 2025

Pajo D.o.o

Uredski materijal

Materials and suppliesAdministration and general services

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

Amount
€402.38
Payment date: 20/01/2025

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
    €402.38
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Vijeće talijanske nacionalne manjine grada pule200 03 35958 · VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE
    Programme
    Poslovi redovne djelatnosti vijeća nacionalnih manjina A04 2004A204002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R0192