Skip to content
DJavna PotrošnjaDubrovnik

Payment · 19 May 2025

Ikea Hrvatska D.o.o

Račun 2717-021-29-KMD

Materials and suppliesCulture, sport and recreation

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

Amount
€1,197.91
Payment date: 19/05/2025

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
    €1,197.91
    Type of expense (economic classification)
    Materials and supplies32251 · Sitni inventar
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Sitni inventar 00004156