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PJavna PotrošnjaPula

Payment · 18 June 2026

Pajo D.O.O.

R-Z3419-UR361 mat za ra d s učenicima

Materials and suppliesEducation

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

Amount
€93.00
Payment date: 18/06/2026

Which part of the budget

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

  1. Materials and supplies
    €93.00
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veruda pula106 02 10967 · OŠ VERUDA PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    OSTALI PRIHODI ZADRUGA PK 3.1.92
    Budget position
    Uredski materijal i ostali materijalni rashodi R2086