Payment · 31 August 2026
Univerzal D.o.o.karlovac
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€199,844.92
Payment date: 31/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€199,844.92
- Type of expense (economic classification)
- Maintenance3232 · Usluge tekućeg i investicijskog održavanja
- Office / department
- Ministarstvo obrane030 · MINISTARSTVO OBRANE
- Programme
- ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE A545062
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo obrane 03005