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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.

  1. 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