Skip to content

Payment · 2 July 2025

Sanitacija D.O.O.

Preventivna i obvezna preventivna deratizacija-ugovor o cesiji 8404/25

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

Amount
€28,676.38
Payment date: 02/07/2025

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
    €28,676.38
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    DERATIZACIJA, DEZINFEKCIJA I DEZINSEKCIJA A011210A121001
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Komunalne usluge 21010030