Payment · 31 August 2026
Inkasator D.O.O. za Obavljanje Posl Ova Naplate Troškova Sta
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€961.23
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€961.23
- Type of expense (economic classification)
- Utilities3234 · Komunalne usluge
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A948003
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Opća bolnica Karlovac 27298