Payment · 28 November 2025
Novi List D.D. Rijeka
Pretplata glas istre (8 .12.2025.-7.1.2026.) - gkč
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€155.90
Payment date: 28/11/2025
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€155.90
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica i čitaonica pula107 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme
- Javne ustanove u kulturi A18 5002A502001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Uredski materijal i ostali materijalni rashodi R2954-1