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Payment · 23 April 2024

Vodovod-Osijek D.O.O.

Plaćanje računa 2499497687 za 03/2024

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

Amount
€90.17
Payment date: 23/04/2024

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
    €90.17
    Type of expense (economic classification)
    Utilities323410 · Opskrba vodom
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
    Programme
    MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
    Funding source
    Decentralizirana funkcija-vatrogastvo 1.3.
    Budget position
    Rashodi za usluge R0271