Skip to content

Payment · 16 January 2026

Voće D.O.O. Pula

FD-941 voće uplata raču na za namirnice p.b.

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

Amount
€667.05
Payment date: 16/01/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €667.05
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine