Payment · 26 November 2025
Aurea S.p.o. Pula
Uredski materijal 25/0007612
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€140.00
Payment date: 26/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€140.00
- Type of expense (economic classification)
- Materials and supplies322110 · Uredski materijal
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradonačelnika i gradskog vijeća100 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme
- Administrativno, tehničko i stručno osoblje A01 1010A101001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Uredski materijal i ostali materijalni rashodi R0005