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DJavna PotrošnjaDubrovnik

Payment · 10 April 2026

Veritas Esco D.O.O.

Materijal

Materials and suppliesHousing and community amenities

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

Amount
€6,187.50
Payment date: 10/04/2026

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
    €6,187.50
    Type of expense (economic classification)
    Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za komunalne djelatnost, more i mj-opći rashodi odjela5-1 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA
    Programme
    OPĆI RASHODI KOMUNALNOG ODJELA 18015001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ostali materijal za potrebe redovnog poslovanja 00005466