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DJavna PotrošnjaDubrovnik

Payment · 16 June 2026

Zgrada Kralja Tomislava 7

05/26 režije doc

UtilitiesEducation

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

Amount
€117.43
Payment date: 16/06/2026

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

    €55.04
    Type of expense (economic classification)
    Utilities32341 · Opskrba vodom
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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

    €39.28
    Type of expense (economic classification)
    Energy32231 · Električna energija
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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.

    €23.11
    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, socijalnu skrb i ci-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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