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PJavna PotrošnjaPula

Payment · 27 March 2026

An&sa Pekara Puležanka

FD-234 an&sa uplata rač una za namirice š.k.

Materials and suppliesEducation

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

Amount
€392.28
Payment date: 27/03/2026

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
    €392.28
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš kaštanjer pula106 02 10934 · OŠ KAŠTANJER PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK 5.0.114
    Budget position
    Materijal i sirovine R1671