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DJavna PotrošnjaDubrovnik

Payment · 15 July 2026

Saniteh D.O.O.

Placanje po racunu

Materials and suppliesCulture, sport and recreation

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

Amount
€2,241.45
Payment date: 15/07/2026

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
    €2,241.45
    Type of expense (economic classification)
    Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za turizam i šport-šport16-2 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18175001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Ostali materijal za potrebe redovnog poslovanja 00012624