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PJavna PotrošnjaPula

Payment · 10 July 2026

Aurea D.O.O. Pula

Fotokopirni papir 26/0004307

Materials and suppliesAdministration and general services

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

Amount
€535.63
Payment date: 10/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €535.63
    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 urbanizam, graditeljstvo i zaštitu okoliša104 01 · UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA
    Programme
    Redovna djelatnost A01 1010A101000
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R0465