Payment · 23 January 2026
Krmek D.O.O.
Plaćanje računa
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€562.50
Payment date: 23/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€562.50
- Type of expense (economic classification)
- Utilities32343 · Deratizacija i dezinsekcija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme
- MATERIJALNI I FINANCIJSKI RASHODI 18054001
- Funding source
- Potpore za decentralizirane izdatke 31
- Budget position
- Deratizacija i dezinsekcija 00004398