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DJavna PotrošnjaDubrovnik

Payment · 8 May 2024

Uplate Kartičara D.O.O.

Kartica

EnergyAdministration and general services

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€86.27
Payment date: 08/05/2024

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. Energy
    €86.27
    Type of expense (economic classification)
    Energy32234 · Motorni benzin i dizel gorivo
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane uz službenike
    Office / department
    Upravni odjel za gospodarenje imovinom, opće i pr-opći rashodi uprave1-2 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18152002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Motorni benzin i dizel gorivo 00006943