Payment · 17 March 2025
Fero-Term D.O.O. Pula
R-Z3217-UR96 sušila za ruke
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,722.65
Payment date: 17/03/2025
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€2,722.65
- Type of expense (economic classification)
- Materials and supplies322510 · Sitni inventar
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veruda pula600 02 10967 · OŠ VERUDA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI 4.1.85
- Budget position
- Sitni inventar i auto gume R2232