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DJavna PotrošnjaDubrovnik

Payment · 19 June 2026

Libertina Dubrovnik D.O.O.

Plačanje po računu

Materials and suppliesCulture, sport and recreation

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

Amount
€109.35
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
    €109.35
    Type of expense (economic classification)
    Materials and supplies32211 · Uredski materijal
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za turizam i šport-šport16-2 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18175001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Uredski materijal 00012592