Payment · 20 April 2026
Pestrid D.O.O.
Plaćanje po računu br. 561
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€125.00
Payment date: 20/04/2026
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€125.00
- Type of expense (economic classification)
- Utilities323430 · Deratizacija i dezinsekcija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš retfala204 03 09562 · OŠ RETFALA
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za usluge R3306