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DJavna PotrošnjaDubrovnik

Payment · 2 January 2026

Tabono J.D.O.O.

Plaćanje po računu

Materials and suppliesEducation

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

Amount
€5,230.32
Payment date: 02/01/2026

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
    €5,230.32
    Type of expense (economic classification)
    Materials and supplies32224 · Namirnice
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
    Programme
    PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMA 18055043
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Namirnice 00010221