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DJavna PotrošnjaDubrovnik

Payment · 9 April 2025

Elektor-Profi KSA D.O.O.

3154 elekt.profiksa- palč

Materials and suppliesEducation

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

Amount
€278.91
Payment date: 09/04/2025

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
    €278.91
    Type of expense (economic classification)
    Materials and supplies32214 · Materijal i sredstva za čišćenje i održavanje
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
    Programme
    CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Materijal i sredstva za čišćenje i održavanje 00008595