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DJavna PotrošnjaDubrovnik

Payment · 18 December 2025

Sefir D.O.O.

Usluga 1739

Materials and suppliesPublic order and safety

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

Amount
€188.75
Payment date: 18/12/2025

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
    €188.75
    Type of expense (economic classification)
    Materials and supplies32251 · Sitni inventar
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    ZAŠTITA OD POŽARA 18011001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Sitni inventar 00009815