Payment · 1 October 2026
Vodovod Dubrovnik D.O.O.
Račun 25155-1000000-2-VODA pred dvorom 8-26-KMD
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€326.06
Payment date: 01/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€326.06
- 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