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DJavna PotrošnjaDubrovnik

Payment · 4 February 2025

Vatropromet

Plaćanje po računu

Materials and suppliesPublic order and safety

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

Amount
€325.00
Payment date: 04/02/2025

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
    €325.00
    Type of expense (economic classification)
    Materials and supplies32229 · Ostali materijal i sirovine
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Upravni odjel za komunalne djelatnosti promet, mo-vatrogastvo5-3 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
    Programme
    DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA 18030002
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Ostali materijal i sirovine 00008649