Payment · 24 April 2025
I.vem D.O.O.
Materijal za radionice vodnjan - gkč
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€63.23
Payment date: 24/04/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€63.23
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica i čitaonica pula700 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
- Programme
- Javne ustanove u kulturi A18 5002A502001
- Funding source
- POMOĆI IZ GRAD.PR. ZA GKIČ 5.1.27
- Budget position
- Uredski materijal i ostali materijalni rashodi R3026