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DJavna PotrošnjaDubrovnik

Payment · 3 September 2026

Combis D.O.O.

Nabava hdd 1216

Materials and suppliesAdministration and general services

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

Amount
€660.00
Payment date: 03/09/2026

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
    €660.00
    Type of expense (economic classification)
    Materials and supplies32242 · Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane uz službenike
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    RAČUNALNA OPREMA 18012001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje postrojenja i opreme 00006123