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PJavna PotrošnjaPula

Payment · 25 April 2025

Aurea S.p.o. Pula

Uredski materijal 25/0001500

Materials and suppliesHousing and community amenities

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

Amount
€134.69
Payment date: 25/04/2025

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
    €134.69
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Fortic A08 3005T305132
    Funding source
    PROJEKT FORTIC 5.1.291
    Budget position
    Uredski materijal i ostali materijalni rashodi-Fortic R0639