Payment · 16 March 2026
Inkasator D.O.O.
Inkasator d.o.o. uf 655 račun 80755828/KKA/210RAC
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€9.92
Payment date: 16/03/2026
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€9.92
- 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