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PJavna PotrošnjaPula

Payment · 17 April 2026

Cotra D.o.o

Ura- 231 mat.za tekućei i nvest. održavanje

Materials and suppliesEducation

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

Amount
€91.26
Payment date: 17/04/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €91.26
    Type of expense (economic classification)
    Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš monte zaro pula106 02 10959 · OŠ MONTE ZARO PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R1867