Payment · 20 January 2026
Športski Objekti D.O.O.
Čišćenje za 12/2025. kuhačeva 9, it park, pothodnik
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€10,774.24
Payment date: 20/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services
Usluge čišćenja gradske uprave
€8,619.39- Type of expense (economic classification)
- Other services323950 · Usluge čišćenja, pranja i slično
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel - ured grada201 01 · UPRAVNI ODJEL - URED GRADA
- Programme
- ADMINISTRATIVNI I REŽIJSKI TROŠKOVI A00 1002A100201
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Usluge čišćenja gradske uprave R0099
- Refunds and reimbursements€2,154.85
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%