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PJavna PotrošnjaPula

Payment · 29 August 2024

Edar D.O.O. Poreč

Materijal za održavanje zgrade jvp

Materials and suppliesPublic order and safety

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

Amount
€115.85
Payment date: 29/08/2024

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
    €115.85
    Type of expense (economic classification)
    Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    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
    PRIHODI OD PRUŽENIH USLUGA JVP 3.1.25
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R0235