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PJavna PotrošnjaPula

Payment · 21 January 2026

Premplast Vl. Nenad Udovičićsole trader / individual

659-25-04- premplast - toneri

Materials and supplies

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

Amount
€237.65
Payment date: 21/01/2026

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
    €205.88
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
  2. Materials and supplies
    €31.77
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal