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.
- 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
- 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