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DJavna PotrošnjaDubrovnik

Payment · 5 March 2026

Sirius D.O.O.

Potrošni materijal

Materials and suppliesCulture, sport and recreation

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

Amount
€291.73
Payment date: 05/03/2026

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. Materials and supplies
    €291.73
    Type of expense (economic classification)
    Materials and supplies32244 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-šport8-4 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18060001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Ostali materijal i dijelovi za tekuće i investicijsko održavanje 00010301