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Payment · 10 June 2026

Peem D.O.O.

Nabava materijala za jv p

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

Amount
€90.66
Payment date: 10/06/2026

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

    €43.45
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
    Programme
    Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
    Funding source
    POMOĆI IZ GRADSKOG PRORAČUNA PK 5.2.6
    Budget position
    Sitni inventar R0355
  2. Materials and supplies

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €37.50
    Type of expense (economic classification)
    Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
    Programme
    Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
    Funding source
    POMOĆI IZ GRADSKOG PRORAČUNA PK 5.2.6
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R0354
  3. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €9.71
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
    Programme
    Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
    Funding source
    POMOĆI IZ GRADSKOG PRORAČUNA PK 5.2.6
    Budget position
    Uredski materijal i ostali materijalni rashodi R0351