Payment · 30 September 2026
Asanator D.O.O.
Plaćanje po računu
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€112.50
Payment date: 30/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€112.50
- Type of expense (economic classification)
- Utilities323430 · Deratizacija i dezinsekcija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grigor vitez204 03 09482 · OŠ GRIGOR VITEZ
- Programme
- FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za usluge R2417