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DJavna PotrošnjaDubrovnik

Payment · 31 August 2026

Studentski Centar Dubrovnik

Plaćanje po računu 243/1/20

Other servicesSocial protection

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

Amount
€17,112.90
Payment date: 31/08/2026

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. Other services
    €17,112.90
    Type of expense (economic classification)
    Other services32399 · Ostale nespomenute usluge
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
    Programme
    SKRB O STARIJIM OSOBAMA 18065031
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ostale nespomenute usluge 00010521