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PJavna PotrošnjaPula

Payment · 23 October 2025

I.vem D.O.O.

695/25 sredstva za čišć enje

Materials and suppliesEducation

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

Amount
€774.39
Payment date: 23/10/2025

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
    €774.39
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vidikovac pula600 02 10942 · OŠ VIDIKOVAC PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC 4.1.32
    Budget position
    Uredski materijal i ostali materijalni rashodi R1914