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PJavna PotrošnjaPula

Payment · 29 September 2025

Pert D.O.O. Rijeka

423-05-- pert - šk. kuh inja - soc. program zas 05/25

Materials and suppliesEducation

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

Amount
€955.02
Payment date: 29/09/2025

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
    €955.02
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Education0960 · Subsidiary services to education
    Office / department
    Oš centar pula600 02 10900 · OŠ CENTAR PULA
    Programme
    Pomoć socijalno ugroženoj kategoriji građana A16 4007A407001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Materijal i sirovine R1354