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KJavna PotrošnjaKarlovac

Payment · 6 February 2026

Barešić Denis, Građevinske Usluge Mežnarsole trader / individual

Barešić denis, mežnar građevinske usluge uf 7115 račun 68-1-2

MaintenanceEconomy and transport

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

Amount
€7,706.00
Payment date: 06/02/2026

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. Maintenance
    €7,706.00
    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
    Prihodi za posebne namjene - ostalo 4.9.
    Budget position
    Usluge tekućeg i investicijskog održavanja nerazvrstanih cesta - makadam R0255