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PJavna PotrošnjaPula

Payment · 31 October 2024

Pajo D.O.O.

Uredski materijal

Materials and suppliesAdministration and general services

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

Amount
€56.53
Payment date: 31/10/2024

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
    €56.53
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Mjesni odbor monte zaro200 02 35903 · MJESNI ODBOR MONTE ZARO
    Programme
    Redovna djelatnost vijeća mjesnih odbora A03 2003A203002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R0098