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OJavna PotrošnjaOsijek

Payment · 22 January 2026

Unikom D.O.O.

Plaćanje računa 073363- 3100-1225

UtilitiesPublic order and safety

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

Amount
€96.65
Payment date: 22/01/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Utilities
    €96.65
    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
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za usluge R0465