Payment · 20 September 2024
Pahljina Damir -Agd Reklame
Naljepnice jvp
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€136.88
Payment date: 20/09/2024
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€136.88
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba pula200 04 34848 · JAVNA VATROGASNA POSTROJBA PULA
- Programme
- Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
- Funding source
- POMOĆI IZ GRAD.PR. ZA JVP 5.1.17
- Budget position
- Uredski materijal i ostali materijalni rashodi R0258