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DJavna PotrošnjaDubrovnik

Payment · 14 July 2026

Erste & Steiermärkische Bank D.D.

Erste kartica 06/2026

Materials and suppliesCulture, sport and recreation

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

Amount
€3,906.39
Payment date: 14/07/2026

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

    Sitni inventar

    €2,018.52
    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-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-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

    €860.00
    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-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-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 za potrebe redovnog poslovanja

    €753.23
    Type of expense (economic classification)
    Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Ostali materijal za potrebe redovnog poslovanja 00008628
  4. Materials and supplies

    Ostali materijal i sirovine

    €195.36
    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-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Ostali materijal i sirovine 00008929
  5. Bank fees and financial costs

    Usluge banaka

    €50.00
    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-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Usluge banaka 00009321
  6. Other operating costs

    Reprezentacija

    €29.28
    Type of expense (economic classification)
    Other operating costs32931 · Reprezentacija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    POSEBNI PROGRAMI 18120002
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Reprezentacija 00008433