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Payment · 18 March 2025

Cijanizacija D.O.O.

Ufa 139, deratizacija i dezinsekcija

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

Amount
€108.75
Payment date: 18/03/2025

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
    €108.75
    Type of expense (economic classification)
    Utilities3234905 · OŠSAM - komunalne usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
    Programme
    Redovna djelatnost OŠ Samobor P40 4070A407005
    Funding source
    Decentralizirane funkcije 4.1.
    Budget position
    OŠ Samobor - komunalne usluge R1279