Payment · 25 May 2026
Profectus Dubrovnik J.D.O.O.
Plaćanje po računu račun br. 15/01/261
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,100.00
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.
- Maintenance€1,100.00
- Type of expense (economic classification)
- Maintenance32329 · Ostale usluge tekućeg i investicijskog održavanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18119001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ostale usluge tekućeg i investicijskog održavanja 00004293