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DJavna PotrošnjaDubrovnik

Payment · 11 June 2025

DOC Dubrovnik D.O.O.

04/25 - režije doc

UtilitiesEducation

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

Amount
€159.43
Payment date: 11/06/2025

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

    €84.33
    Type of expense (economic classification)
    Utilities32341 · Opskrba vodom
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
    Programme
    CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Opskrba vodom 00008874
  2. Energy

    Električna energija

    €43.33
    Type of expense (economic classification)
    Energy32231 · Električna energija
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
    Programme
    CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Električna energija 00008657
  3. Other services

    USluge ćišćenja, pranja i sl.

    €31.77
    Type of expense (economic classification)
    Other services32395 · USluge ćišćenja, pranja i sl.
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
    Programme
    CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    USluge ćišćenja, pranja i sl. 00009096