Payment · 7 September 2026
Unikom D.O.O.
Plaćanje po računu
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€40.51
Payment date: 07/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€40.51
- Type of expense (economic classification)
- Utilities323420 · Iznošenje i odvoz smeća
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
- Programme
- MATERIJALNI RASHODI DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA A00 1052A105219
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R3459