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PJavna PotrošnjaPula

Payment · 27 September 2024

Aurea S.p.o. Pula

Uredski materijl 24/0004899

Materials and suppliesAdministration and general services

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

Amount
€326.14
Payment date: 27/09/2024

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
    €326.14
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Administrativno, tehničko i stručno osoblje A01 6010A601001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R0671