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DJavna PotrošnjaDubrovnik

Payment · 3 July 2026

Gen-I D.O.O.

Isporuka el.energije

EnergyCulture, sport and recreation

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€20,472.38
Payment date: 03/07/2026

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. Energy
    €20,472.38
    Type of expense (economic classification)
    Energy32231 · Električna energija
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za turizam i šport-šport16-2 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18175001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Električna energija 00012600