Payment · 24 September 2025
Tapess D.O.O.
Ura- 460 mat.za hig.pot rbe
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€867.10
Payment date: 24/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€867.10
- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš monte zaro pula600 02 10959 · OŠ MONTE ZARO PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO 4.1.34
- Budget position
- Uredski materijal i ostali materijalni rashodi R2041