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DJavna PotrošnjaDubrovnik

Payment · 13 April 2026

Elektro-Team D.O.O.

23 el.team- programiranje privjesaka kono

Other operating costsEducation

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€187.50
Payment date: 13/04/2026

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. Other operating costs
    €187.50
    Type of expense (economic classification)
    Other operating costs32999 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ
    Programme
    CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Ostali nespomenuti rashodi poslovanja 00009306