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Payment · 11 August 2026

Unikom D.O.O.

Plaćanje po računu

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€74.75
Payment date: 11/08/2026

Which part of the budget

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

  1. Utilities
    €74.75
    Type of expense (economic classification)
    Utilities323420 · Iznošenje i odvoz smeća
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
    Programme
    MATERIJALNI RASHODI DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA A00 1052A105219
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge R3459