Payment · 25 May 2026
Edar D.O.O. Poreč
Materijali i dijelovi z a održavanje ur 260495
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€50.38
Payment date: 25/05/2026
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€50.38
- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola106 03 34952 · DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
- Programme
- Predškolske ustanove - redovni programi A13 4004A404001
- Funding source
- SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
- Budget position
- Materijal i dijelovi za tekuće i investicijsko održavanje R2499