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DJavna PotrošnjaDubrovnik

Payment · 27 November 2025

Auto Servisni Centar D.O.O.

Nabava i ugradnja autoguma

Materials and suppliesEnvironment

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

Amount
€397.61
Payment date: 27/11/2025

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
    €397.61
    Type of expense (economic classification)
    Materials and supplies32252 · Autogume
    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
    Auto gume 00010884