Payment · 20 August 2025
Veleučilište u Karlovcu
Veleučilište u karlovcu uf 3820 račun 211/2001/1
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€253.21
Payment date: 20/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€253.21
- Type of expense (economic classification)
- Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Upravljanje objektima javne namjene A70 7000T700003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Održavanje objekata javne i društvene namjene R0341