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Payment · 15 December 2025

Ljekarna Irena Grahovac

Materijal za njegu ur 2 51057

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

Amount
€73.32
Payment date: 15/12/2025

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
    €73.32
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola106 03 34952 · DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
    Programme
    Predškolske ustanove - posebni programi A13 4004A404002
    Funding source
    POMOĆI IZ DRŽ. PR. ZA DV RIN TIN TIN 5.1.28
    Budget position
    Uredski materijal i ostali materijalni rashodi-literatura R2635-1