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DJavna PotrošnjaDubrovnik

Payment · 26 April 2024

Jarak D.O.O.

Zastava

Materials and suppliesAdministration and general services

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

Amount
€1,524.70
Payment date: 26/04/2024

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
    €1,524.70
    Type of expense (economic classification)
    Materials and supplies32251 · Sitni inventar
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane uz službenike
    Office / department
    Upravni odjel za gospodarenje imovinom, opće i pr-opći rashodi uprave1-2 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18152002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Sitni inventar 00006947