Skip to content

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.

  1. 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