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PJavna PotrošnjaPula

Payment · 10 July 2026

Roto Dinamic D.O.O.

Ur 387-2026 namirnice

Materials and suppliesSocial protection

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

Amount
€240.52
Payment date: 10/07/2026

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
    €240.52
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Dnevni centar za rehabilitaciju veruda pula106 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
    Programme
    Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
    Funding source
    POMOĆI IZ GRADSKOG PRORAČUNA PK 5.2.6
    Budget position
    Materijal i sirovine R2704