Payment · 2 May 2025
Intersport D.O.O.
Ur 215 radna odjeca fiz ioterap.marina koroman
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€122.97
Payment date: 02/05/2025
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€122.97
- Type of expense (economic classification)
- Materials and supplies322710 · Službena, radna i zaštitna odjeća i obuća
- Area (functional classification)
- Social protection1070 · Social exclusion n.e.c.
- Office / department
- Dnevni centar za rehabilitaciju veruda pula600 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme
- Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
- Funding source
- POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA 5.1.14
- Budget position
- Službena, radna i zaštitna odjeća i obuća R2810