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PJavna PotrošnjaPula

Payment · 22 November 2024

PI & MS D.O.O.

Toner original hp 24/0007129

Materials and suppliesSocial protection

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

Amount
€485.00
Payment date: 22/11/2024

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
    €485.00
    Type of expense (economic classification)
    Materials and supplies322110 · Uredski materijal
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Ustanove i udruge u socijalnoj skrbi A16 4007A407002
    Funding source
    SUFINANCIRANJE CP 521 5.1.286
    Budget position
    Uredski materijal i ostali materijalni rashodi-CP521 R0726.04