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Payment · 25 August 2025

Ant-Com D.o.o Pula

391-25- - ant-com - žu p. mat. za održavanje -

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

Amount
€59.95
Payment date: 25/08/2025

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
    €59.95
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš centar pula600 02 10900 · OŠ CENTAR PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ ŽUP.PR. ZA OŠ CENTAR 5.1.93
    Budget position
    Materijal i sirovine R1321