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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.

  1. 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
  2. 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