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DJavna PotrošnjaDubrovnik

Payment · 3 June 2026

Osnovna Škola Luka Paljetka

Ššk ugovor o djelu od 01.05. do 31.05.2026.

Professional servicesEducation

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€66.36
Payment date: 03/06/2026

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. Professional services
    €66.36
    Type of expense (economic classification)
    Professional services32372 · Ugovori o djelu
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
    Programme
    SUFINANCIRANJE ŠKOLSKOG ŠPORTA 18055037
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ugovori o djelu 00004519