Payment · 31 December 2025
Peem D.O.O.
Materijal i sitan inven tar jvp
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€332.00
Payment date: 31/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Materijal i dijelovi za tekuće i investicijsko održavanje
€204.10- 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 pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
- Programme
- Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
- Funding source
- POMOĆI IZ GRAD.PR. ZA JVP 5.1.17
- Budget position
- Materijal i dijelovi za tekuće i investicijsko održavanje R0256-1
- Materials and supplies
Sitni inventar
€100.19- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
- Programme
- Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
- Funding source
- POMOĆI IZ OPĆ.PR. ZA JVP 5.1.19
- Budget position
- Sitni inventar R0294-1
- Materials and supplies
Materijal i sirovine
€27.71- Type of expense (economic classification)
- Materials and supplies322290 · Ostali materijal i sirovine
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
- Programme
- Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
- Funding source
- POMOĆI IZ OPĆ.PR. ZA JVP 5.1.19
- Budget position
- Materijal i sirovine R0291-1