Payment · 1 October 2026
Grad Osijek - Komunalna Naknada
Ur 863 račun 19299923-2026 -09 komunalno 09/26
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€622.91
Payment date: 01/10/2026
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€622.91
- Type of expense (economic classification)
- Utilities323490 · Ostale komunalne usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
- Programme
- MATERIJALNI RASHODI HNK A00 1052A105231
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R3413