Payment · 13 March 2026
Brunata D.O.O.
Brunata d.o.o. uf 347 račun 2719/VP01V0001/261
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€10.20
Payment date: 13/03/2026
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€10.20
- Type of expense (economic classification)
- Utilities323410 · Opskrba vodom
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gč dubovac005 02 03 · GČ DUBOVAC
- Programme
- Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0338