Skip to content

Payment · 26 June 2026

Brioš TIM D.o.o

Fd436 kolači za šk preh ranu OŠ veli vrh Pula-Z-4289

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

Amount
€57.21
Payment date: 26/06/2026

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
    €57.21
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
    Budget position
    Materijal i sirovine R2189