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PJavna PotrošnjaPula

Payment · 21 October 2024

Pajo D.O.O.

Ur 546 uredski - dio

Materials and suppliesSocial protection

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

Amount
€50.21
Payment date: 21/10/2024

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
    €50.21
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Dnevni centar za rehabilitaciju veruda pula600 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
    Programme
    Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
    Funding source
    PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR 3.1.70
    Budget position
    Uredski materijal i ostali materijalni rashodi R2667