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DJavna PotrošnjaDubrovnik

Payment · 28 September 2026

Unconditional D.O.O.

Plaćanje po računu

Materials and suppliesEnvironment

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

Amount
€135.45
Payment date: 28/09/2026

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
    €135.45
    Type of expense (economic classification)
    Materials and supplies32224 · Namirnice
    Area (functional classification)
    Environment0550 · Istraživanje i razvoj: Zaštita okoliša
    Office / department
    Upravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo5-2 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO
    Programme
    REDOVNA DJELATNOST 18029001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Namirnice 00012431