Payment · 31 August 2026
Ambijenti, D.O.O. za Usluge, Građev Inarstvo, Trgovinu i MAR
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€1,282.65
Payment date: 31/08/2026
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€1,282.65
- Type of expense (economic classification)
- Utilities3234 · Komunalne usluge
- Office / department
- Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A553131
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo unutarnjih poslova 04005