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Payment · 20 March 2024

Komunalac D.O.O.

Naknada za uređenje vode a.hebranga 26 a 02/2024 -23234

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

Amount
€109.39
Payment date: 20/03/2024

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
    €109.39
    Type of expense (economic classification)
    Utilities3234901 · Proračunski korisnici- Ostale komunalne usluge
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
    Programme
    Redovna djelatnost SOS P40 4060A406002
    Funding source
    USTANOVA SOS - VLASTITI PRIHODI 2.8.
    Budget position
    SOS - komunalne usluge R3172