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DJavna PotrošnjaDubrovnik

Payment · 17 March 2026

Školska Oprema - Gregić J.D.O.O.

Račun br. 67-VP1-1

Materials and suppliesEducation

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

Amount
€538.85
Payment date: 17/03/2026

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. Materials and supplies
    €538.85
    Type of expense (economic classification)
    Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
    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
    OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU 18055002
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Ostali materijal za potrebe redovnog poslovanja 00008610