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PJavna PotrošnjaPula

Payment · 27 August 2026

Pajo D.o.o

Uredski materijal 26/0005992

Materials and suppliesSocial protection

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

Amount
€338.22
Payment date: 27/08/2026

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
    €338.22
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Upravni odjel za društvene djelatnosti i mlade106 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE
    Programme
    Ustanove i udruge u socijalnoj skrbi A16 4007A407002
    Funding source
    SUFINANCIRANJE CP 521 5.2.2
    Budget position
    Uredski materijal i ostali materijalni rashodi-CP521 R0712