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KJavna PotrošnjaKarlovac

Payment · 30 April 2025

Goršić Vladimir,građ.obrt Gramont-Goršićsole trader / individual

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreation

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€22,939.24
Payment date: 30/04/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Maintenance

    Rashodi za usluge

    €19,942.99
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6003A600303
    Funding source
    V.P.iz prethodne godine-prihodi za posebne namjene -PK 4.J.
    Budget position
    Rashodi za usluge R1741-1
  2. Refunds and reimbursements

    Rashodi za usluge

    €2,996.25
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6003A600303
    Funding source
    V.P.iz prethodne godine-prihodi za posebne namjene -PK 4.J.
    Budget position
    Rashodi za usluge R1741-1