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PJavna PotrošnjaPula

Payment · 24 October 2025

Ant-Com D.o.o Pula

Mat.za red. održavanje 9.10. - ink

Materials and suppliesCulture, sport and recreation

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

Amount
€103.70
Payment date: 24/10/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €103.70
    Type of expense (economic classification)
    Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Istarsko narodno kazalište- gradsko kazalište pula700 02 34889 · ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R2899