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Payment · 21 October 2025

Zdravstvena Ustanova Ljekarna "dubrovnik"

Ljekarna

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

Amount
€103.05
Payment date: 21/10/2025

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
    €103.05
    Type of expense (economic classification)
    Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
    Programme
    DNEVNI BORAVAK DJECE S POTEŠKOĆAMA 18157001
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Ostali materijal za potrebe redovnog poslovanja 00009875