Payment · 23 February 2026
Sanitacija D.D.
Deratizacija poslovnog prostora - 23234
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€112.50
Payment date: 23/02/2026
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€112.50
- Type of expense (economic classification)
- Utilities3234902 · GKS - komunalne usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Redovna djelatnost GKS P40 4040A404002
- Funding source
- Prihodi za posebne namjene PK 4.3.31
- Budget position
- GKS - komunalne usluge R0720