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PJavna PotrošnjaPula

Payment · 31 July 2026

Alca Zagreb D.o.o

Potrošni materijal

Materials and suppliesEducation

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

Amount
€453.53
Payment date: 31/07/2026

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
    €453.53
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić pula106 03 34985 · DJEČJI VRTIĆ PULA
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R2529