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Payment · 30 December 2025

Živa Voda D.o.o

R-Z3364-UR778 račun za vod u

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

Amount
€48.81
Payment date: 30/12/2025

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. Utilities
    €48.81
    Type of expense (economic classification)
    Utilities323490 · Ostale komunalne usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš veruda pula106 02 10967 · OŠ VERUDA PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA 4.1.26
    Budget position
    Komunalne usluge R2173-1