Payment · 6 June 2025
Ant-Com D.o.o Pula
279-25- ant-com - mater ijal za priredbu
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€66.75
Payment date: 06/06/2025
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€66.75
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula600 02 10900 · OŠ CENTAR PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ ŽUP.PR. ZA OŠ CENTAR 5.1.93
- Budget position
- Uredski materijal i ostali materijalni rashodi R1320