Payment · 24 July 2025
Klemm Sigurnost D.O.O.
Račun 2889-01-2025 za 6/2025
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€400.00
Payment date: 24/07/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€400.00
- Type of expense (economic classification)
- Utilities32349 · Ostale komunalne usluge
- Area (functional classification)
- Social protection1040 · Family and children
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
- Programme
- REDOVNA DJELATNOST 18067024
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ostale komunalne usluge 00011714