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Payment · 29 September 2026

Unikom D.O.O.

Odvoz otpada copacabana (kontejner)

MaintenanceCulture, sport and recreation

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€2,866.70
Payment date: 29/09/2026

Which part of the budget

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

  1. Maintenance

    Čišćenje kupališta

    €2,536.90
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za gospodarenje imovinom i vlasničko-pravne odnose209 01 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM I VLASNIČKO-PRAVNE ODNOSE
    Programme
    UPRAVLJANJE BAZENIMA RC COPACABANA A00 1143A114302
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Čišćenje kupališta R3794
  2. Refunds and reimbursements
    €329.80
    Type of expense (economic classification)
    Refunds and reimbursements124211 · Potraživanja za pretporez kod obveznika-PDV-a po ulaznim računima 13%