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PJavna PotrošnjaPula

Payment · 16 April 2025

Premplast Vl. Nenad Udovičićsole trader / individual

Ura- 214 toneri

Materials and suppliesEducation

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

Amount
€298.50
Payment date: 16/04/2025

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
    €298.50
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš monte zaro pula600 02 10959 · OŠ MONTE ZARO PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Uredski materijal i ostali materijalni rashodi R1985