Payment · 11 September 2026
Agram TIS D.O.O.
Pričuva garaža spk cibona za 07/2026 - pp
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€620.90
Payment date: 11/09/2026
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€620.90
- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Property and housing013 · GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme
- OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM A011213A121302
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Komunalne usluge 13010027