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DJavna PotrošnjaDubrovnik

Payment · 2 October 2026

Plava Kava D.O.O.

Mjesečna naknada za korištenje watercoolera 09/26, voda za piće, papirnate čaše

UtilitiesCulture, sport and recreation

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

Amount
€54.80
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. Utilities

    Opskrba vodom

    €45.00
    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
  2. Other services

    Ostale nespomenute usluge

    €5.80
    Type of expense (economic classification)
    Other services32399 · Ostale nespomenute usluge
    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 nespomenute usluge 00004731
  3. Materials and supplies

    Ostali materijal za potrebe redovnog poslovanja

    €4.00
    Type of expense (economic classification)
    Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
    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
    Ostali materijal za potrebe redovnog poslovanja 00004023