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PJavna PotrošnjaPula

Payment · 16 October 2025

Sportski Centar Tivoli D.o.o

480-25-04 - tivoli - šk . kuhinja

Materials and suppliesEducation

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

Amount
€363.00
Payment date: 16/10/2025

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
    €363.00
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš centar pula600 02 10900 · OŠ CENTAR PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR 4.1.25
    Budget position
    Materijal i sirovine R1206