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DJavna PotrošnjaDubrovnik

Payment · 21 March 2025

Evenio D.O.O.

Plaćanje po računu račun br. 830/013/251

Materials and suppliesEducation

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

Amount
€23.21
Payment date: 21/03/2025

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
    €23.21
    Type of expense (economic classification)
    Materials and supplies32212 · Literatura (publikacije, časopisi, glasila, knjige i ostalo)
    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
    OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU 18055002
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Literatura (publikacije, časopisi, glasila, knjige i ostalo) 00008582