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Payment · 24 November 2025

Vodovod Dubrovnik D.O.O.

Rč. br. 2-1041903-253512820 za 10/2025

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€2.66
Payment date: 24/11/2025

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. Utilities
    €2.66
    Type of expense (economic classification)
    Utilities32341 · Opskrba vodom
    Area (functional classification)
    Economy and transport0412 · Opći poslovi vezani uz rad
    Office / department
    Upravni odjel za izgradnju i upravljanje proje-opći rashodi odjela14-1 · UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OPĆI RASHODI ODJELA
    Programme
    OPĆI RASHODI ODJELA 18130001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Opskrba vodom 00005617