Payment · 12 December 2025
Nutko J.D.O.O.
879/25 šk.marende-držav a
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€421.70
Payment date: 12/12/2025
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€421.70
- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš vidikovac pula106 02 10942 · OŠ VIDIKOVAC PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC 5.1.105
- Budget position
- Materijal i sirovine R1948-1