Skip to content
DJavna PotrošnjaDubrovnik

Payment · 15 October 2025

Sigma Servis D.O.O.

474 sigma servis - toner

Materials and suppliesEducation

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

Amount
€126.25
Payment date: 15/10/2025

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
    €126.25
    Type of expense (economic classification)
    Materials and supplies32211 · Uredski materijal
    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
    Uredski materijal 00008570