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PJavna PotrošnjaPula

Payment · 24 June 2024

F E R R o Željezarija Pula, Vl. Sanja Va

FD-393 ferro uplata rač una za potrošni materijal

Materials and suppliesEducation

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

Amount
€73.95
Payment date: 24/06/2024

Which part of the budget

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

  1. Materials and supplies
    €73.95
    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 kaštanjer pula600 02 10934 · OŠ KAŠTANJER PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R1582