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Payment · 17 December 2025

Pinjola Istra D.O.O.

Dobava osb ploča za sce nografiju male dvorane

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

Amount
€2,493.75
Payment date: 17/12/2025

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
    €2,493.75
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Istarsko narodno kazalište- gradsko kazalište pula107 02 34889 · ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK 4.1.74
    Budget position
    Materijal i sirovine R2932-1