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KJavna PotrošnjaKarlovac

Payment · 30 October 2024

Barešić Denis, Građevinske Usluge Mežnarsole trader / individual

Barešić denis, obrt za građevinske usluge mežnar, uf 5017, račun 45-1-2

MaintenanceEconomy and transport

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

Amount
€12,271.80
Payment date: 30/10/2024

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
    €12,271.80
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Economy and transport0451 · Road transport
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Održavanje nerazvrstanih cesta A30 3000A300001
    Funding source
    Komunalna naknada 4.1.
    Budget position
    Usluge tekućeg i investicijskog održavanja nerazvrstanih cesta - makadam R0241