Skip to content
DJavna PotrošnjaDubrovnik

Payment · 3 October 2025

Luka Dubrovnik D.D.

Račun br. 4518-VP1-1

EnergySocial protection

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

Amount
€216.95
Payment date: 03/10/2025

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. Energy
    €216.95
    Type of expense (economic classification)
    Energy32231 · Električna energija
    Area (functional classification)
    Social protection1040 · Family and children
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
    Programme
    REDOVNA DJELATNOST 18067024
    Funding source
    Opći prihodi i primici 11
    Budget position
    Električna energija 00011711