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DJavna PotrošnjaDubrovnik

Payment · 9 September 2026

Dioxa D.O.O.

Dioxa - za servis

Materials and suppliesPublic order and safety

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

Amount
€324.38
Payment date: 09/09/2026

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
    €324.38
    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 djelatnost, more i mj-vatrogastvo5-3 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO
    Programme
    DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA 18030002
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Ostali materijal i sirovine 00008649