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DJavna PotrošnjaDubrovnik

Payment · 18 September 2025

Prestige Trade Dubrovnik D.O.O.

Trakasta zavjesa

Materials and suppliesAdministration and general services

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

Amount
€168.75
Payment date: 18/09/2025

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
    €168.75
    Type of expense (economic classification)
    Materials and supplies32251 · Sitni inventar
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane uz službenike
    Office / department
    Upravni odjel za gospodarenje imovinom, opće i pr-opći rashodi uprave1-2 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18152002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Sitni inventar 00006947