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Payment · 26 September 2025

Unikom D.O.O.

Odlagališta komunalneotpada filipovica,nemetin,sarvaš 07/2025

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€45,377.46
Payment date: 26/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance
    €45,377.46
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Environment0510 · Waste management
    Office / department
    Upravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša213 01 · UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, GRADITELJSTVO I ZAŠTITU OKOLIŠA
    Programme
    OSTALI OBJEKTI KOMUNALNOG OTPADA A00 1186A118601
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Održavanje saniranih odlagališta R4062