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DJavna PotrošnjaDubrovnik

Payment · 16 July 2025

Kerschoffset DOO

Plaćanje po računu

Advertising and informationCulture, sport and recreation

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

Amount
€2,951.25
Payment date: 16/07/2025

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. Advertising and information

    Promidžbeni materijali

    €2,262.63
    Type of expense (economic classification)
    Advertising and information32334 · Promidžbeni materijali
    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
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Promidžbeni materijali 00008830
  2. Materials and supplies

    Roba-

    €688.62
    Type of expense (economic classification)
    Materials and supplies32225 · Roba-
    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
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Roba- 00009533