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Payment · 15 December 2025

Tapess D.O.O.

Ura- 670 mat.za hig. po trebe

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

Amount
€843.75
Payment date: 15/12/2025

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
    €843.75
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš monte zaro pula106 02 10959 · OŠ MONTE ZARO PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ ŽUP.PR. ZA OŠ MONTE ZARO 5.1.94
    Budget position
    Uredski materijal i ostali materijalni rashosi R2076-1