Payment · 26 June 2025
Čistoća D.O.O.
Čistoća d.o.o. uf 2368 račun 694-2401-1
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€577.83
Payment date: 26/06/2025
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€577.83
- Type of expense (economic classification)
- Utilities323490 · Ostale komunalne usluge
- Area (functional classification)
- Environment051 · Gospodarenje otpadom
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Sanacija divljih odlagališta A40 4002A400202
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Komunalne usluge R0325