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DJavna PotrošnjaDubrovnik

Payment · 20 February 2025

Ljekarna Čebulc

Transakcijski račun

Materials and suppliesEducation

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

Amount
€170.43
Payment date: 20/02/2025

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
    €170.43
    Type of expense (economic classification)
    Materials and supplies32226 · Lijekovi
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18054001
    Funding source
    Potpore za decentralizirane izdatke 31
    Budget position
    Lijekovi 00004048