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PJavna PotrošnjaPula

Payment · 22 March 2024

Nove Istarske Knjižare

Uredski materijal 24/0000787

Materials and suppliesAdministration and general services

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

Amount
€643.36
Payment date: 22/03/2024

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
    €643.36
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
    Programme
    ITU-Urbano područje Pula A01 3010T330100
    Funding source
    POMOĆI ZA PROJEKT ITU URBANO PODRUČJE PULA 5.1.151
    Budget position
    Uredski materijal i ostali materijalni rashodi R0400