Skip to content
PJavna PotrošnjaPula

Payment · 7 October 2026

Pajo D.O.O.

583/26 don.materijali z a nastavu razni

Materials and suppliesEducation

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

Amount
€2,419.11
Payment date: 07/10/2026

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
    €2,419.11
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Škola za odgoj i obrazovanje pula106 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
    Programme
    Redovni program odgoja i obrazovanja A12 4003A403005
    Funding source
    DONACIJE PRORAČUNSKI KORISNICI 6.1.51
    Budget position
    Uredski materijal i ostali materijalni rashodi R2410