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DJavna PotrošnjaDubrovnik

Payment · 23 December 2025

Apex D.O.O.

Račun412/1/1

Materials and suppliesSocial protection

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

Amount
€107.50
Payment date: 23/12/2025

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
    €107.50
    Type of expense (economic classification)
    Materials and supplies32224 · Namirnice
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
    Programme
    SKRB O STARIJIM OSOBAMA 18065031
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Namirnice 00010580