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DJavna PotrošnjaDubrovnik

Payment · 28 September 2026

Müller Trgovina Zagreb D.O.O.

Opremanje pb-a

Materials and suppliesEducation

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

Amount
€973.66
Payment date: 28/09/2026

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

    Ostali materijal i sirovine

    €427.53
    Type of expense (economic classification)
    Materials and supplies32229 · Ostali materijal i sirovine
    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
    PRODUŽENI BORAVAK 18055006
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Ostali materijal i sirovine 00008650
  2. Materials and supplies

    Sitni inventar

    €424.89
    Type of expense (economic classification)
    Materials and supplies32251 · Sitni inventar
    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
    PRODUŽENI BORAVAK 18055006
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Sitni inventar 00008708
  3. Materials and supplies

    Uredski materijal

    €121.24
    Type of expense (economic classification)
    Materials and supplies32211 · Uredski materijal
    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
    PRODUŽENI BORAVAK 18055006
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Uredski materijal 00008568