Skip to content

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.

  1. 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