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Payment · 22 January 2025

Aurea S.p.o. Pula

Uredski materijal 24/0008303

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

Amount
€343.14
Payment date: 22/01/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €343.14
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba za unutarnju reviziju800 01 · SLUŽBA ZA UNUTARNJU REVIZIJU
    Programme
    Administrativno, tehničko i stručno osoblje A01 8010A801001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R2926