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DJavna PotrošnjaDubrovnik

Payment · 18 February 2026

Ina-Industrija Nafte D.D.

Račun 4469/IK/1-KMD

EnergyCulture, sport and recreation

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

Amount
€362.31
Payment date: 18/02/2026

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

    Motorni benzin i dizel gorivo

    €288.41
    Type of expense (economic classification)
    Energy32234 · Motorni benzin i dizel gorivo
    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
    Motorni benzin i dizel gorivo 00004092
  2. Staff travel and training

    Ostale naknade troškova zaposlenima

    €73.90
    Type of expense (economic classification)
    Staff travel and training32149 · Ostale naknade troškova zaposlenima
    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
    Ostale naknade troškova zaposlenima 00003951