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DJavna PotrošnjaDubrovnik

Payment · 28 May 2025

Pevex Maloprodaja Neprehrambene Robe D.D.

Ostali materijal za potrebe redovnog poslovanja

Materials and suppliesEnvironment

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

Amount
€339.88
Payment date: 28/05/2025

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
    €339.88
    Type of expense (economic classification)
    Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Environment0550 · Istraživanje i razvoj: Zaštita okoliša
    Office / department
    Upravni odjel za komunalne djelatnosti promet, mo-komunalno gospodarstvo5-2 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO
    Programme
    REDOVNA DJELATNOST 18029001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ostali materijal za potrebe redovnog poslovanja 00010602