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PJavna PotrošnjaPula

Payment · 2 December 2024

Ljekarna Irena Grahovac

Materijal za higijenu j vp

Materials and suppliesPublic order and safety

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

Amount
€179.51
Payment date: 02/12/2024

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
    €179.51
    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 pula200 04 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 R0204