Payment · 25 March 2026
Zaštitainspekt D.O.O.
Pl račun 997/1/1 INA
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€950.00
Payment date: 25/03/2026
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€950.00
- Type of expense (economic classification)
- Utilities323440 · Dimnjačarske i ekološke usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš josipovac204 03 09538 · OŠ JOSIPOVAC
- Programme
- TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1049A104931
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Inspekcijski nalazi R3032