Payment · 18 May 2026
F E R R o Željezarija Pula, Vl. Sanja Va
FD-368 ferro uplata rač una za potrošni m
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€6.08
Payment date: 18/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€6.08
- Type of expense (economic classification)
- Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš kaštanjer pula106 02 10934 · OŠ KAŠTANJER PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Materijal i dijelovi za tekuće i investicijsko održavanje R1552