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DJavna PotrošnjaDubrovnik

Payment · 10 November 2025

Determ D.O.O.

Plaćanje računa 171/2/1

Advertising and informationCulture, sport and recreation

What is this? Advertising, campaigns, printing and public information.

Amount
€848.13
Payment date: 10/11/2025

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. Advertising and information
    €848.13
    Type of expense (economic classification)
    Advertising and information32339 · Ostale usluge promidžbe i informiranja
    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
    Ostale usluge promidžbe i informiranja 00008855