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Payment · 20 September 2024

Odvodnja Samobor D.O.O.

Pražnjenje sabirne jame-galgovo

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

Amount
€132.35
Payment date: 20/09/2024

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
    €132.35
    Type of expense (economic classification)
    Utilities3234902 · PN-DVGV-komunalne usluge
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić grigor vitez samobor004 40 26338 · DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR
    Programme
    Redovna djelatnost dječjeg vrtića P40 4090A409001
    Funding source
    DV GRIGOR VITEZ-POSEBNE NAMJENE 3.3.
    Budget position
    Dječji vrtić GV - komunalne usluge R0997