Payment · 17 July 2026
Ant-Com D.o.o Pula
Materijal za jvp
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€103.20
Payment date: 17/07/2026
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
Materijal i dijelovi za tekuće i investicijsko održavanje
€89.20- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
- Programme
- Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Materijal i dijelovi za tekuće i investicijsko održavanje R0305
- Materials and supplies
Sitni inventar i auto gume
€8.30- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
- Programme
- Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Sitni inventar i auto gume R0306
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€5.70- Type of expense (economic classification)
- Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
- Programme
- Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Uredski materijal i ostali materijalni rashodi R0302