Payment · 31 October 2025
Sanitacija D.O.O.
Preventivna i obvezna prev.deratizacija-ugovor o cesiji 8714/25
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€14,496.63
Payment date: 31/10/2025
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€14,496.63
- 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