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PJavna PotrošnjaPula

Payment · 19 June 2026

I.vem D.O.O.

URA-431, OŠ šijana, mat erijal za projekt unshift

Materials and suppliesEducation

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

Amount
€37.45
Payment date: 19/06/2026

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
    €37.45
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš šijana pula106 02 10887 · OŠ ŠIJANA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    POMOĆI IZ ŽUPANIJSKOG PRORAČUNA PK 5.2.5
    Budget position
    Uredski materijal i ostali materijalni rashodi R0858