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DJavna PotrošnjaDubrovnik

Payment · 26 January 2026

Ugostiteljski Obrt Afrika Vl. Lukša Franković

Prefakturirani troškovi ee 12/25

EnergyCulture, sport and recreation

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

Amount
€64.13
Payment date: 26/01/2026

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
    €64.13
    Type of expense (economic classification)
    Energy32231 · Električna energija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Električna energija 00004074