Payment · 4 June 2025
Technology Solutions D.O.O.
FD-411 materijal za za vičajnu nastavu 05-2025
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€112.75
Payment date: 04/06/2025
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€112.75
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tone peruška pula600 02 10926 · OŠ TONE PERUŠKA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ ŽUP.PR. ZA OŠ TONE PERUŠKA 5.1.77
- Budget position
- Uredski materijal R1643