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Payment · 25 May 2026

Vodovod Dubrovnik D.O.O.

Transakcijski račun

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

Amount
€2,665.43
Payment date: 25/05/2026

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. Utilities
    €2,665.43
    Type of expense (economic classification)
    Utilities32341 · Opskrba vodom
    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
    Opskrba vodom 00007942