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PJavna PotrošnjaPula

Payment · 15 May 2026

Narodne Novine D.D. Zagreb

Hub 3A grad pula račun 26/0002609

Materials and suppliesAdministration and general services

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

Amount
€1,812.50
Payment date: 15/05/2026

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
    €1,812.50
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za financije i gospodarstvo103 01 · UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO
    Programme
    Redovna djelatnost A01 1010A101000
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R0435