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Payment · 31 July 2025

Vodovod i Kanalizacija D.O.O.

Vodovod i kanalizacija d.o.o. uf 3183 račun 06254-74403-0420018

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

Amount
€523.08
Payment date: 31/07/2025

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
    €523.08
    Type of expense (economic classification)
    Utilities323410 · Opskrba vodom
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Uo za imovinsko pravne poslove i upravljanje imovinom006 01 · UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
    Programme
    Materijalni i financijski rashodi upravljanja imovinom A70 7000A700001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Komunalne usluge - za gradske stanove i poslovne prostore R0593