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Payment · 15 February 2024

Unikom D.O.O.

Plaćanje računa 073363-

UtilitiesPublic order and safety

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

Amount
€81.30
Payment date: 15/02/2024

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
    €81.30
    Type of expense (economic classification)
    Utilities323420 · Iznošenje i odvoz smeća
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
    Programme
    MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
    Funding source
    Decentralizirana funkcija-vatrogastvo 1.3.
    Budget position
    Rashodi za usluge R0271