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PJavna PotrošnjaPula

Payment · 19 December 2025

Pajo D.O.O.

Knac.materijal

Materials and suppliesAdministration and general services

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

Amount
€199.28
Payment date: 19/12/2025

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
    €199.28
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Vijeće makedonske nacionalne manjine grada pule107 03 35954 · VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE
    Programme
    Poslovi redovne djelatnosti vijeća nacionalnih manjina A04 2004A204002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R0166-1