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PJavna PotrošnjaPula

Payment · 14 August 2024

Carrara 2 D.O.O.

Trakaste zavjese 24/0004076

Materials and suppliesAdministration and general services

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

Amount
€6,309.68
Payment date: 14/08/2024

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

    Sitni inventar i auto gume

    €4,080.60
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
    Programme
    Administrativno, tehničko i stručno osoblje A01 3010A301001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Sitni inventar i auto gume R0342
  2. Materials and supplies

    Sitni inventar i auto gume

    €2,229.08
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Fortic A08 3005T305132
    Funding source
    PROJEKT FORTIC 5.1.291
    Budget position
    Sitni inventar i auto gume R0590.25