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DJavna PotrošnjaDubrovnik

Payment · 19 June 2026

Tramax D.O.O.

Toner 845

Materials and suppliesAdministration and general services

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

Amount
€3,309.43
Payment date: 19/06/2026

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
    €3,309.43
    Type of expense (economic classification)
    Materials and supplies32211 · Uredski materijal
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane uz službenike
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    RAČUNALNA OPREMA 18012001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Uredski materijal 00007845