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DJavna PotrošnjaDubrovnik

Payment · 2 October 2026

Frendy D.O.O.

Usluga

Materials and suppliesHousing and community amenities

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

Amount
€1,934.38
Payment date: 02/10/2026

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
    €1,934.38
    Type of expense (economic classification)
    Materials and supplies32244 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo5-2 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO
    Programme
    GRADSKI KOTAREVI I MJESNI ODBORI 18018003
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ostali materijal i dijelovi za tekuće i investicijsko održavanje 00004132