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Payment · 22 July 2026

Snarp D.O.O.

Placanje po racunu

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

Amount
€281.40
Payment date: 22/07/2026

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

    Rashodi za usluge

    €206.40
    Type of expense (economic classification)
    Utilities323410 · Opskrba vodom
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNI CENTAR OSIJEK A00 1052A105225
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge R3540
  2. Materials and supplies

    Rashodi za materijal i energiju

    €75.00
    Type of expense (economic classification)
    Materials and supplies322290 · Ostali materijal i sirovine
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNI CENTAR OSIJEK A00 1052A105225
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za materijal i energiju R3539