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DJavna PotrošnjaDubrovnik

Payment · 7 February 2025

Furia D.O.O.

Usluga

MaintenanceAdministration and general services

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€585.45
Payment date: 07/02/2025

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. Maintenance
    €585.45
    Type of expense (economic classification)
    Maintenance32322 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane uz službenike
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    RAČUNALNA OPREMA 18012001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Usluge tekućeg i investicijskog održavanja postrojenja i opreme 00006125