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DJavna PotrošnjaDubrovnik

Payment · 2 January 2026

Sirius D.O.O.

Materijal

Materials and suppliesEconomy and transport

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

Amount
€63.46
Payment date: 02/01/2026

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
    €63.46
    Type of expense (economic classification)
    Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Economy and transport0411 · General economic and commercial affairs
    Office / department
    Upravni odjel za kulturu-turizam9-3 · UPRAVNI ODJEL ZA KULTURU-TURIZAM
    Programme
    POBOLJŠANJE TURISTIČKE PONUDE GRADA 18124001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ostali materijal za potrebe redovnog poslovanja 00012418