Payment · 15 July 2026
Matica Umirovljenika Dubrovnik
Račun za 04-2026.
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€100.26
Payment date: 15/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy
Električna energija
€69.62- Type of expense (economic classification)
- Energy32231 · Električna energija
- 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
- Električna energija 00004074
- Utilities
Opskrba vodom
€30.64- Type of expense (economic classification)
- Utilities32341 · Opskrba vodom
- 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
- Opskrba vodom 00004383