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DJavna PotrošnjaDubrovnik

Payment · 24 July 2025

Kerschoffset DOO

Plaćanje po računu

Materials and suppliesCulture, sport and recreation

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

Amount
€6,160.00
Payment date: 24/07/2025

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

    Roba-

    €4,620.00
    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
    Višak/manjak prihoda proračunskih korisnika 99
    Budget position
    Roba- 00011918
  2. Advertising and information

    Promidžbeni materijali

    €1,540.00
    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
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Višak/manjak prihoda proračunskih korisnika 99
    Budget position
    Promidžbeni materijali 00011922