Payment · 26 June 2026
Biroservis-Ivan,obrt Vl.antonija Pehar
Ura- 427 nosač za proje ktor i montaža
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€632.25
Payment date: 26/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€632.25
- 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 pula106 02 10959 · OŠ MONTE ZARO 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 rashosi R1962