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.
- 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