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DJavna PotrošnjaDubrovnik

Payment · 25 August 2026

Bilić-Erić D.O.O.

Obračun za razdoblje od 1.07.2026. do 31.07.2026.

Telecom and postageCulture, sport and recreation

What is this? Phone and internet services, postage and courier costs.

Amount
€6,219.38
Payment date: 25/08/2026

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. Telecom and postage
    €6,219.38
    Type of expense (economic classification)
    Telecom and postage32311 · Usluge telefona, telefaksa
    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
    Usluge telefona, telefaksa 00012617