Payment · 14 November 2025
Dimnjak D.O.O.
Plaćanje po računu 2204 -1-2 INA
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€325.61
Payment date: 14/11/2025
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€325.61
- 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
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Rashodi za usluge (voda, odvoz smeća i komunalna naknada) R2936