Payment · 16 May 2024
Čistoća D.O.O.
Čistoća d.o.o. uf 2025 račun 523-2401-1
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€36,991.00
Payment date: 16/05/2024
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€36,991.00
- Type of expense (economic classification)
- Utilities323490 · Ostale komunalne usluge
- Area (functional classification)
- Environment0530 · Pollution abatement
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Čišćenje javnih površina A30 3000A300005
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Komunalne usluge - čišćenje javnih i dr.prometnih površina R0251