Payment · 24 March 2026
Premplast Vl. Nenad Udovičićsole trader / individual
140-26-01 - premplast - mat.za toner
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€75.00
Payment date: 24/03/2026
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€75.00
- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula106 02 10900 · OŠ CENTAR PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Materijal i dijelovi za tekuće i investicijsko održavanje R1040