Skip to content

Payment · 2 December 2025

Indi D.O.O.

Potrošni materijal

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

Amount
€74.21
Payment date: 02/12/2025

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
    €74.21
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić pula106 03 34985 · DJEČJI VRTIĆ PULA
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA 4.1.21
    Budget position
    Uredski materijal i ostali materijalni rashodi R2665-1