Skip to content
DJavna PotrošnjaDubrovnik

Payment · 24 November 2025

Ikea Hrvatska D.o.o

Račun za prodanu robu po predračunu 8883-2025

Materials and suppliesEducation

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

Amount
€161.95
Payment date: 24/11/2025

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

    Ostali materijal za potrebe redovnog poslovanja

    €126.95
    Type of expense (economic classification)
    Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
    Programme
    CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Ostali materijal za potrebe redovnog poslovanja 00008618
  2. Equipment and furniture

    Oprema

    €35.00
    Type of expense (economic classification)
    Equipment and furniture42273 · Oprema
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
    Programme
    CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Oprema 00005237