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PJavna PotrošnjaPula

Payment · 24 December 2025

Tiskara Novasole trader / individual

703/25-03-CARTOLINA

Materials and suppliesEducation

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

Amount
€17.51
Payment date: 24/12/2025

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
    €17.51
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš giuseppina martinuzzi pula106 02 10918 · OŠ GIUSEPPINA MARTINUZZI PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    OSTALI PRIHODI OŠ G. MARTINUZZI 3.1.43
    Budget position
    Uredski materijal i ostali materijalni rashodi R1411-1