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Payment · 31 July 2025

Magama Centar D.O.O.

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€500.00
Payment date: 31/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Utilities
    €500.00
    Type of expense (economic classification)
    Utilities3234 · Komunalne usluge
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A935001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Državna vatrogasna škola 03910