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.
- 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