Payment · 12 August 2026
Unikom D.O.O.
Temeljem računa u zakon skom roku.
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€97.58
Payment date: 12/08/2026
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€97.58
- Type of expense (economic classification)
- Utilities323420 · Iznošenje i odvoz smeća
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- MATERIJALNI RASHODI KULTURNI CENTAR OSIJEK A00 1052A105225
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R3540