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Payment · 16 June 2025

Mesnica Bakin- Obrt, Vl. Anto Kristićsole trader / individual

Plaćanje dijela rač 32- soc. šk prehrana-05OŠ velli vrh Pula-z-4047

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

Amount
€786.61
Payment date: 16/06/2025

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
    €786.61
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš veli vrh pula600 02 10975 · OŠ VELI VRH PULA
    Programme
    Pomoć socijalno ugroženoj kategoriji građana A16 4007A407001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Materijal i sirovine R2402