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Payment · 11 July 2025

Vrus Snježanasole trader / individual

Mater.troškovi - vrus s .

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

Amount
€23.80
Payment date: 11/07/2025

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
    €23.80
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    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
    PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR 3.1.70
    Budget position
    Sitni inventar i auto gume R2775