Payment · 28 February 2025
Krmek D.O.O.
Plaćanje po računu
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€267.94
Payment date: 28/02/2025
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€267.94
- Type of expense (economic classification)
- Utilities32343 · Deratizacija i dezinsekcija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO
- Programme
- PRODUŽENI BORAVAK 18055006
- Funding source
- Donacije i ostali namjenski prihodi proračunskih korisnika 55
- Budget position
- Deratizacija i dezinsekcija 00009113