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Payment · 22 October 2024

Komunalac D.O.O.

Obračun troška naplatekomunalna naknada1.9-.30.9.24.

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€14,760.53
Payment date: 22/10/2024

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. Other services
    €14,760.53
    Type of expense (economic classification)
    Other services3239914 · Naknade po ugovoru za obradu komunalne naknade
    Area (functional classification)
    Economy and transport0490 · Economic affairs n.e.c.
    Office / department
    Upravni odjel za gospodarstvo, razvoj i projekte europske unije003 20 · UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE
    Programme
    Naknada za obradu komunalne naknade i naknade za uređenje voda P60 6050A605010
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    TD Komunalac - naknada za obradu komunalne naknade R1193