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PJavna PotrošnjaPula

Payment · 27 November 2025

Ronis D.O.O. za Trgovinu i Usluge

D-Z3340-UR657 račun za str oj za termalno uvezivanje

Materials and suppliesEducation

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

Amount
€173.78
Payment date: 27/11/2025

Which part of the budget

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

  1. Materials and supplies
    €173.78
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veruda pula106 02 10967 · OŠ VERUDA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
    Budget position
    Sitni inventar i auto gume R2126-1