Payment · 4 September 2025
Biro Servis - Pehar Ivan .
Ura- 456 projektor proj ekt zavičajna nastava
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€456.25
Payment date: 04/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€456.25
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš monte zaro pula600 02 10959 · OŠ MONTE ZARO PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ ŽUP.PR. ZA OŠ MONTE ZARO 5.1.94
- Budget position
- Sitni inventar i auto gume R2078