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DJavna PotrošnjaDubrovnik

Payment · 18 July 2025

Vatroalarm D.O.O.

Plaćanje po računu

MaintenancePublic order and safety

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

Amount
€693.03
Payment date: 18/07/2025

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
    €693.03
    Type of expense (economic classification)
    Maintenance32323 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Upravni odjel za komunalne djelatnosti promet, mo-vatrogastvo5-3 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
    Programme
    DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD 18030003
    Funding source
    Potpore za decentralizirane izdatke 31
    Budget position
    Usluge tekućeg i investicijskog održavanja prijevoznih sredstava 00004266