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DJavna PotrošnjaDubrovnik

Payment · 19 March 2026

Osnovna Škola Marina Držića

VIDRA-2026-02

Professional servicesEducation

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€200.00
Payment date: 19/03/2026

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. Professional services
    €200.00
    Type of expense (economic classification)
    Professional services32372 · Ugovori o djelu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
    Programme
    SUFINANCIRANJE ŠKOLSKOG ŠPORTA 18055037
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Ugovori o djelu 00008981