Payment · 21 August 2025
Unikom D.O.O.
Plaćanje računa 073363- 3100-0725
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€119.67
Payment date: 21/08/2025
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€119.67
- Type of expense (economic classification)
- Utilities323420 · Iznošenje i odvoz smeća
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada osijeka203 02 36557 · JAVNA VATROGASNA POSTROJBA GRADA OSIJEKA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R0457