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PJavna PotrošnjaPula

Payment · 2 July 2026

Jysk D.o.o

Narudžba br. 4900743310 rolo zavjese šifra 5530111 rol senja 26/0005218

Materials and suppliesAdministration and general services

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

Amount
€67.92
Payment date: 02/07/2026

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
    €67.92
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Opći i administrativni poslovi A03 2003A203001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Sitni inventar i auto gume R0059