Payment · 9 April 2026
Profectus Dubrovnik J.D.O.O.
Plaćanje po računu račun br. 8/01/261
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€3,100.00
Payment date: 09/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€3,100.00
- Type of expense (economic classification)
- Utilities32349 · Ostale komunalne usluge
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Upravni odjel za obrazovanje, socijalnu skrb i ci-šport8-4 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18060001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ostale komunalne usluge 00007945