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DJavna PotrošnjaDubrovnik

Payment · 7 August 2025

DOC Dubrovnik D.O.O.

07/25 - režije doc

EnergyEducation

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€106.87
Payment date: 07/08/2025

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. Energy

    Električna energija

    €40.44
    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
  2. Utilities

    Opskrba vodom

    €34.67
    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
  3. Other services

    USluge ćišćenja, pranja i sl.

    €31.76
    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