Payment · 27 February 2026
Luka Dubrovnik D.D.
Račun br. 262-VP1-1
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€142.53
Payment date: 27/02/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€142.53
- Type of expense (economic classification)
- Energy32231 · Električna energija
- Area (functional classification)
- Social protection1040 · Family and children
- 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
- REDOVNA DJELATNOST 18067024
- Funding source
- Opći prihodi i primici 11
- Budget position
- Električna energija 00011711