Payment · 19 November 2025
Dimnjak D.O.O.
Plaćanje po računu
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€230.85
Payment date: 19/11/2025
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€230.85
- Type of expense (economic classification)
- Utilities323440 · Dimnjačarske i ekološke usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1063A106301
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Inspekcijski nalazi R2268