Payment · 17 June 2026
SZ Krležina 31 Stambeni Inženjer
Sredstva pričuve za 04.-06.2026. 26/0004397
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€614.28
Payment date: 17/06/2026
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€614.28
- Type of expense (economic classification)
- Utilities323470 · Pričuva
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Upravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu105 01 · UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme
- Održavanje stanova i poslovnih prostora A11 3008A308001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Komunalne usluge-pričuva R0628