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DJavna PotrošnjaDubrovnik

Payment · 22 April 2025

Liber Media

Plaćanje po računu račun br. 55/01/251

MaintenanceEducation

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

Amount
€16,856.50
Payment date: 22/04/2025

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
    €16,856.50
    Type of expense (economic classification)
    Maintenance32321 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
    Programme
    CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Usluge tekućeg i investicijskog održavanja građevinskih objekata 00007555