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Payment · 20 July 2026

Turistička i Ugostiteljska Škola Dubrovnik

Dodjela svjedodžbi čungije N-91-2026

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

Amount
€1,270.01
Payment date: 20/07/2026

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
    €1,270.01
    Type of expense (economic classification)
    Other services32399 · Ostale nespomenute usluge
    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
    Ostale nespomenute usluge 00004714