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DJavna PotrošnjaDubrovnik

Payment · 28 March 2025

Lager D.O.O.

565-LGR1-300

Materials and suppliesPublic order and safety

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

Amount
€2,255.81
Payment date: 28/03/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €2,255.81
    Type of expense (economic classification)
    Materials and supplies32243 · Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Upravni odjel za komunalne djelatnosti promet, mo-vatrogastvo5-3 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
    Programme
    DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD 18030003
    Funding source
    Potpore za decentralizirane izdatke 31
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava 00004123