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PJavna PotrošnjaPula

Payment · 31 August 2026

Edar D.O.O. Poreč

Materijali i dijelovi z a tekuće održavanje ur 260731

Materials and suppliesEducation

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

Amount
€34.50
Payment date: 31/08/2026

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
    €34.50
    Type of expense (economic classification)
    Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić-scuola dell`infanzia rin tin tin pula-pola106 03 34952 · DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA
    Programme
    Predškolske ustanove - redovni programi A13 4004A404001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R2471