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Payment · 29 April 2026

Istarske Ljekarne,ljekarna Centar

Potrošnja materijal (pula zdravi grad) 26/0002603

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€113.40
Payment date: 29/04/2026

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. Other operating costs
    €113.40
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Upravni odjel za društvene djelatnosti i mlade106 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
    Programme
    Pula zdravi grad A17 4008A408003
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Ostali nespomenuti rashodi poslovanja-Pula zdravi grad R0727