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DJavna PotrošnjaDubrovnik

Payment · 15 January 2025

Tiskara Zelina D.D.

Plaćanje po računu 4070/P1/1

Materials and suppliesCulture, sport and recreation

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

Amount
€2,775.00
Payment date: 15/01/2025

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-didaktički materijal

    €1,665.00
    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
    Opći prihodi i primici 11
    Budget position
    Roba-didaktički materijal 00004045
  2. Advertising and information

    Promidžbeni materijali

    €1,110.00
    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
    REDOVNI PROGRAMI 18120001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Promidžbeni materijali 00004329