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Payment · 16 September 2026

Unikom D.O.O.

Održavanje drveća u dvo rišu

UtilitiesEducation

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

Amount
€853.86
Payment date: 16/09/2026

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
    €853.86
    Type of expense (economic classification)
    Utilities323490 · Ostale komunalne usluge
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
    Programme
    MATERIJALNI RASHODI DJEČJI VRTIĆI A00 1065A106503
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge R0560