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Payment · 20 August 2026

Unikom D.O.O.

Odvoz otpada za 07/2026. - it park

UtilitiesAdministration and general services

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

Amount
€483.29
Payment date: 20/08/2026

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

    Iznošenje i odvoz smeća

    €427.69
    Type of expense (economic classification)
    Utilities323420 · Iznošenje i odvoz smeća
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za gospodarenje imovinom i vlasničko-pravne odnose209 01 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM I VLASNIČKO-PRAVNE ODNOSE
    Programme
    UPRAVLJANJE OS CENTROM D.O.O. A00 1141A114104
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Iznošenje i odvoz smeća R3767
  2. Refunds and reimbursements
    €55.60
    Type of expense (economic classification)
    Refunds and reimbursements124211 · Potraživanja za pretporez kod obveznika-PDV-a po ulaznim računima 13%