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Payment · 22 September 2026

Distribucija Tiskanih Medija D.O.O.

Tisak 08/2026 (dio) - g kč

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

Amount
€900.00
Payment date: 22/09/2026

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
    €900.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica i čitaonica pula107 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    POMOĆI IZ GRADSKOG PRORAČUNA PK 5.2.6
    Budget position
    Uredski materijal i ostali materijalni rashodi R2896