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DJavna PotrošnjaDubrovnik

Payment · 23 September 2025

Ikea Hrvatska D.o.o

Račun za prodanu robu po predračunu 7510-2025

Materials and suppliesEducation

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

Amount
€418.90
Payment date: 23/09/2025

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
    €418.90
    Type of expense (economic classification)
    Materials and supplies32251 · Sitni inventar
    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
    PRODUŽENI BORAVAK 18055006
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Sitni inventar 00008708