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DJavna PotrošnjaDubrovnik

Payment · 3 July 2026

Sigma Servis D.O.O.

Račun 266/1/1

MaintenanceCulture, sport and recreation

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

Amount
€101.38
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. Maintenance
    €101.38
    Type of expense (economic classification)
    Maintenance32322 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za izgradnju i upravljanje proje-očuvanje i obnova spomeničke cjeline dubrovnika14-3 · UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18141001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Usluge tekućeg i investicijskog održavanja postrojenja i opreme 00010159