Payment · 31 July 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
€138.13
Payment date: 31/07/2026
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€138.13
- Type of expense (economic classification)
- Utilities3234 · Komunalne usluge
- Office / department
- Državni ured za reviziju185 · DRŽAVNI URED ZA REVIZIJU
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A665000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Državni ured za reviziju 18505