Payment · 24 September 2025
Roto Dinamic D.O.O.
Fd578plaćanje dijela ra č 622 prehrana natjecoš velli vr h Pula-z-4105
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€430.74
Payment date: 24/09/2025
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
Materijal i sirovine
€429.62- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš veli vrh pula600 02 10975 · OŠ VELI VRH PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ ŽUP.PR. ZA OŠ VELI VRH 5.1.84
- Budget position
- Materijal i sirovine R2374
- Materials and supplies
Materijal i sirovine
€1.12- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ ŽUP.PR. ZA OŠ VELI VRH 5.1.84
- Budget position
- Materijal i sirovine R2374-1