Payment · 11 December 2025
Cijanizacija D.O.O.
Ura 926, deratizacija celine, stražnička
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€205.63
Payment date: 11/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Utilities€205.63
- 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