Payment · 24 September 2026
Sportski Centar Tivoli D.o.o
FD-518 namirnice za ško lsku kuhinju 09-2026
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€474.00
Payment date: 24/09/2026
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€474.00
- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš tone peruška pula106 02 10926 · OŠ TONE PERUŠKA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
- Budget position
- Materijal i sirovine R1468