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DJavna PotrošnjaDubrovnik

Payment · 22 July 2026

Primorac Dubrovnik D.O.O.

Primorac .

Materials and suppliesPublic order and safety

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

Amount
€490.11
Payment date: 22/07/2026

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
    €490.11
    Type of expense (economic classification)
    Materials and supplies32216 · Materijal za higijenske potrebe i njegu
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Upravni odjel za komunalne djelatnost, more i mj-vatrogastvo5-3 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO
    Programme
    DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA 18030002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Materijal za higijenske potrebe i njegu 00007644