Payment · 8 September 2026
Grad Crikvenica
Grad crikvenica-preplata po račun UF4359-R0016(323490)
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€32.23
Payment date: 08/09/2026
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€32.23
- Type of expense (economic classification)
- Utilities323410 · Opskrba vodom
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Komunalne usluge R0016