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PJavna PotrošnjaPula

Payment · 16 June 2026

Sportski Centar Tivoli D.o.o

363/26 - 01 - socijala 05/2026 - OŠ stoja

Materials and suppliesEducation

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

Amount
€273.45
Payment date: 16/06/2026

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
    €273.45
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš stoja pula106 02 10895 · OŠ STOJA PULA
    Programme
    Pomoć socijalno ugroženoj kategoriji građana A16 4007A407001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Materijal i sirovine R1033