Payment · 22 August 2025
Info - kod D.O.O.
Baterija
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€262.50
Payment date: 22/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€262.50
- 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-kultura9-1 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA
- Programme
- DUBROVAČKA KARTICA 18084004
- Funding source
- Opći prihodi i primici 11
- Budget position
- Sitni inventar 00011935