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Payment · 30 December 2025

Čistoća D.O.O.

Čistoća d.o.o. uf 6626 račun 2086-2401-1

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€39,987.50
Payment date: 30/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Utilities
    €39,987.50
    Type of expense (economic classification)
    Utilities323490 · Ostale komunalne usluge
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Održavanje čistoće javnih površina A30 3000A300005
    Funding source
    Komunalna naknada 4.1.
    Budget position
    Komunalne usluge - čišćenje javnih i dr.prometnih površina R0268