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DJavna PotrošnjaDubrovnik

Payment · 26 February 2026

NIK Trade D.O.O.

Plaćanje po računu

Other servicesEducation

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€389.20
Payment date: 26/02/2026

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. Other services
    €389.20
    Type of expense (economic classification)
    Other services32391 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18054001
    Funding source
    Potpore za decentralizirane izdatke 31
    Budget position
    Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično 00004631