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DJavna PotrošnjaDubrovnik

Payment · 18 February 2026

Čistoća D.O.O.

Komunalne usluge - račun 20345-5-1

UtilitiesSocial protection

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

Amount
€225.95
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. Utilities
    €225.95
    Type of expense (economic classification)
    Utilities32342 · Iznošenje i odvoz smeća
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
    Programme
    SKRB O STARIJIM OSOBAMA 18065031
    Funding source
    Opći prihodi i primici 11
    Budget position
    Iznošenje i odvoz smeća 00010841