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Payment · 24 September 2026

Vodovod Dubrovnik D.O.O.

Transakcijski račun

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

Amount
€48.10
Payment date: 24/09/2026

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
    €48.10
    Type of expense (economic classification)
    Utilities32341 · Opskrba vodom
    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
    Opskrba vodom 00012626