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OJavna PotrošnjaOsijek

Payment · 23 September 2026

Unikom D.O.O.

Ur 817 račun 073402-3100-0 826 odvoz smeća 08/26

UtilitiesCulture, sport and recreation

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

Amount
€215.59
Payment date: 23/09/2026

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
    €215.59
    Type of expense (economic classification)
    Utilities323420 · Iznošenje i odvoz smeća
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1052A105231
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge R3413