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PJavna PotrošnjaPula

Payment · 31 December 2025

Aurea S.p.o. Pula

Uredski materijal 25/0008919

Materials and suppliesAdministration and general services

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

Amount
€454.85
Payment date: 31/12/2025

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
    €454.85
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za kulturu i civilno društvo107 01 · UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
    Programme
    Redovna djelatnost A01 1010A101000
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R2863-1