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DJavna PotrošnjaDubrovnik

Payment · 31 July 2026

Tele 5 D.O.O.

Usluga 979

Other servicesAdministration and general services

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

Amount
€3,311.25
Payment date: 31/07/2026

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
    €3,311.25
    Type of expense (economic classification)
    Other services32391 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    PROTOKOL I INFORMIRANJE 18009001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično 00006221