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DJavna PotrošnjaDubrovnik

Payment · 18 May 2026

Elektro-Team D.O.O.

Održavanje jr za 4-2026

MaintenanceHousing and community amenities

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€92,904.28
Payment date: 18/05/2026

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. Maintenance
    €92,904.28
    Type of expense (economic classification)
    Maintenance32329 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Upravni odjel za komunalne djelatnost, more i mj-komunalno gospodarstvo5-2 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO
    Programme
    IZVAN STARE GRADSKE JEZGRE 18020002
    Funding source
    Komunalne naknade 37
    Budget position
    Ostale usluge tekućeg i investicijskog održavanja 00004286