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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.

  1. 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