Payment · 27 August 2026
Unikom D.O.O.
Temeljem računa 073235- 3100-0726
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€116.98
Payment date: 27/08/2026
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€116.98
- Type of expense (economic classification)
- Utilities323420 · Iznošenje i odvoz smeća
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za usluge (voda, odvoz smeća i komunalna naknada) R2936