Payment · 19 May 2025
Mesnica Bakin- Obrt, Vl. Anto Kristićsole trader / individual
Plaćanje dijela rač 22- soc. šk prehrana-03OŠ velli vrh Pula-z-4018
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€857.99
Payment date: 19/05/2025
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€857.99
- 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
- Pomoć socijalno ugroženoj kategoriji građana A16 4007A407001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Materijal i sirovine R2402