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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.

  1. 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