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DJavna PotrošnjaDubrovnik

Payment · 28 August 2026

Solidor D.O.O.

Transakcijski račun

Equipment and furnitureCulture, sport and recreation

What is this? Office equipment, computers, furniture, utility, medical and sports equipment.

Amount
€10,657.50
Payment date: 28/08/2026

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. Equipment and furniture
    €10,657.50
    Type of expense (economic classification)
    Equipment and furniture42273 · Oprema
    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
    Višak/manjak prihoda proračunskih korisnika 99
    Budget position
    Oprema 00012664