Payment · 24 June 2026
Osnovna Škola Bogumila Tonija
Potrošnja vode za 04/2026 - 23234
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€560.47
Payment date: 24/06/2026
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€560.47
- Type of expense (economic classification)
- Utilities3234913 · SOS - 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
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - komunalne usluge R0844