Payment · 9 January 2026
Libukom Jurdani D.O.O.
Komunalne usluge za 12/2025, mošćenička draga
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€130.94
Payment date: 09/01/2026
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€130.94
- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Digitalisation and technical services033 · GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- KOMUNALNE USLUGE 33012062