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Payment · 10 January 2025

Krizantema Usluge D.O.O.

Ugovor81/22-II-PRIJEVOZ pokojnika za 11/2024

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

Amount
€2,594.75
Payment date: 10/01/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Utilities
    €2,594.75
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    KOMUNALNE USLUGE 12012066