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PJavna PotrošnjaPula

Payment · 19 September 2025

Roto Dinamic D.O.O.

489/25 - 05 - mzo prehr ana 09/2025 - OŠ stoja

Materials and suppliesEducation

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

Amount
€859.08
Payment date: 19/09/2025

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
    €859.08
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš stoja pula600 02 10895 · OŠ STOJA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ DR.PR. ZA OŠ STOJA 5.1.57
    Budget position
    Materijal i sirovine R1126