Payment · 13 August 2026
Unikom D.O.O.
Odvoz otpada za 07/2026. - trg franje b. trenka 3
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€17.68
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.
- Utilities€17.68
- 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