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Payment · 24 July 2026

Grad Osijek - Komunalna Naknada

Nuo 085628 315591 2026- 07

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

Amount
€85.38
Payment date: 24/07/2026

Which part of the budget

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

  1. Utilities
    €85.38
    Type of expense (economic classification)
    Utilities323490 · Ostale komunalne usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš josipovac204 03 09538 · OŠ JOSIPOVAC
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za usluge (voda, odvoz smeća i komunalna naknada) R2936