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Payment · 13 August 2026

Unikom D.O.O.

Odvoz otpada za 07/2026. - trg bana j. jelačića 25

UtilitiesAdministration and general services

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

Amount
€46.22
Payment date: 13/08/2026

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
    €46.22
    Type of expense (economic classification)
    Utilities323420 · Iznošenje i odvoz smeća
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za zajedničke poslove i mjesnu samoupravu201 01 · UPRAVNI ODJEL ZA ZAJEDNIČKE POSLOVE I MJESNU SAMOUPRAVU
    Programme
    MATERIJALNI RASHODI MJESNIH ODBORA I GRADSKIH ČETVRTI A00 1028A102801
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Iznošenje i odvoz smeća R4525