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PJavna PotrošnjaPula

Payment · 8 October 2024

Pajo D.O.O.

Ink jet i papir

Materials and suppliesAdministration and general services

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

Amount
€264.01
Payment date: 08/10/2024

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
    €264.01
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Mjesni odbor vidikovac200 02 35914 · MJESNI ODBOR VIDIKOVAC
    Programme
    Redovna djelatnost vijeća mjesnih odbora A03 2003A203002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Uredski materijal i ostali materijalni rashodi R0129