Payment · 18 May 2026
Pajo D.O.O.
R-Z3406-UR272 mat za pr ovedbu projekta zavičajnosti
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€71.09
Payment date: 18/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€71.09
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veruda pula106 02 10967 · OŠ VERUDA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK 5.2.5
- Budget position
- Uredski materijal i ostali materijalni rashodi R2124