Payment · 18 May 2026
Brioš TIM D.o.o
Ura- 290 namirnice za š k.kuhinju
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€149.36
Payment date: 18/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€149.36
- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Education0960 · Subsidiary services to education
- Office / department
- Oš monte zaro pula106 02 10959 · OŠ MONTE ZARO PULA
- Programme
- Pomoć socijalno ugroženoj kategoriji građana A16 4007A407001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Materijal i sirovine R1989