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PJavna PotrošnjaPula

Payment · 27 December 2024

Ant-Com D.o.o Pula

645-24-04 - antkom - te k. održavanje- domar

Materials and suppliesEducation

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

Amount
€678.55
Payment date: 27/12/2024

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
    €678.55
    Type of expense (economic classification)
    Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš centar pula600 02 10900 · OŠ CENTAR PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR 4.1.25
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R1119