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DJavna PotrošnjaDubrovnik

Payment · 21 July 2026

Frendy D.O.O.

Račun 1809/V1/1-potrošnja mat.-kmd

Materials and suppliesCulture, sport and recreation

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

Amount
€45.60
Payment date: 21/07/2026

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. Materials and supplies
    €45.60
    Type of expense (economic classification)
    Materials and supplies32221 · Osnovni materijal i sirovine
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Osnovni materijal i sirovine 00004033