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PJavna PotrošnjaPula

Payment · 17 September 2025

Sportski Centar Tivoli D.o.o

URA-597, OŠ šijana, hra na-šk.marenda

Materials and suppliesEducation

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

Amount
€819.50
Payment date: 17/09/2025

Which part of the budget

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

  1. Materials and supplies
    €819.50
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš šijana pula600 02 10887 · OŠ ŠIJANA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ DR.PR. ZA OŠ ŠIJANA 5.1.73
    Budget position
    Materijal i sirovine R0977