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DJavna PotrošnjaDubrovnik

Payment · 2 October 2026

Zagrebinspekt D.O.O.

Plaćanje po računu 7689-1-1

MaintenanceCulture, sport and recreation

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

Amount
€86.25
Payment date: 02/10/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €86.25
    Type of expense (economic classification)
    Maintenance32329 · Ostale usluge tekućeg i investicijskog održavanja
    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
    Ostale usluge tekućeg i investicijskog održavanja 00004293