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Payment · 21 September 2026

Vodovod Dubrovnik D.O.O.

Račun 25927-1000000-2-VODA mokošica 08-26-KMD

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

Amount
€26.76
Payment date: 21/09/2026

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
    €26.76
    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