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PJavna PotrošnjaPula

Payment · 17 February 2025

Privo D.O.O.

FD-93 materijal za popr avke škole 02-2025

Materials and suppliesEducation

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

Amount
€1,158.75
Payment date: 17/02/2025

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
    €1,158.75
    Type of expense (economic classification)
    Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tone peruška pula600 02 10926 · OŠ TONE PERUŠKA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA 4.1.28
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R1596