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KJavna PotrošnjaKarlovac

Payment · 3 August 2026

Terrakom D.O.O.

Sok-račun za uslugeinter.

Telecom and postageCulture, sport and recreation

What is this? Phone and internet services, postage and courier costs.

Amount
€422.05
Payment date: 03/08/2026

Which part of the budget

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

  1. Telecom and postage
    €422.05
    Type of expense (economic classification)
    Telecom and postage323120 · Usluge interneta
    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
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za usluge R1809