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DJavna PotrošnjaDubrovnik

Payment · 8 September 2026

Prima D.O.O.

835 prima - ljetni kamp

Professional servicesEducation

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€387.28
Payment date: 08/09/2026

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. Professional services
    €387.28
    Type of expense (economic classification)
    Professional services32372 · Ugovori o djelu
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ
    Programme
    CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
    Funding source
    Namjenske tekuće pomoći 42
    Budget position
    Ugovori o djelu 00010505