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Payment · 1 October 2026

Premplast Vl. Nenad Udovičićsole trader / individual

641/26 toneri

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

Amount
€115.00
Payment date: 01/10/2026

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
    €115.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš vidikovac pula106 02 10942 · OŠ VIDIKOVAC PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
    Budget position
    Uredski materijal i ostali materijalni rashodi R1797