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DJavna PotrošnjaDubrovnik

Payment · 25 September 2026

Elektroničar D.O.O.

Plaćanje po računu 4536-1-1

MaintenanceCulture, sport and recreation

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

Amount
€202.50
Payment date: 25/09/2026

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
    €202.50
    Type of expense (economic classification)
    Maintenance32322 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za turizam i šport-šport16-2 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18175001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Usluge tekućeg i investicijskog održavanja postrojenja i opreme 00012648