Payment · 30 June 2026
Eurco D.O.O. za Graditeljstvo i INŽ Enjering
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€552,465.92
Payment date: 30/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€552,465.92
- Type of expense (economic classification)
- Utilities3234 · Komunalne usluge
- Office / department
- Državni inspektorat225 · DRŽAVNI INSPEKTORAT
- Programme
- NADZOR GRAĐENJA A673014
- Funding source
- Opći prihodi i primici 11
- Budget position
- Državni inspektorat 22505