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DJavna PotrošnjaDubrovnik

Payment · 2 July 2025

Erste & Steiermärkische Bank D.D.

Erste kartica 06/25

Materials and suppliesCulture, sport and recreation

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

Amount
€1,073.86
Payment date: 02/07/2025

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

    Sitni inventar

    €779.45
    Type of expense (economic classification)
    Materials and supplies32251 · Sitni inventar
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Sitni inventar 00008716
  2. External contractors' allowances

    Naknade troškova službenog puta

    €192.90
    Type of expense (economic classification)
    External contractors' allowances32411 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Naknade troškova službenog puta 00009178
  3. Materials and supplies

    Ostali materijal i sirovine

    €69.04
    Type of expense (economic classification)
    Materials and supplies32229 · Ostali materijal i sirovine
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Ostali materijal i sirovine 00008929
  4. Bank fees and financial costs

    Usluge banaka

    €32.48
    Type of expense (economic classification)
    Bank fees and financial costs34311 · Usluge banaka
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Usluge banaka 00009321