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KJavna PotrošnjaKarlovac

Payment · 2 October 2025

Tehno PAL D.O.O.

Tehno pal d.o.o. uf 4216 račun 846-2001-1

MaintenanceAdministration and general services

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

Amount
€145.00
Payment date: 02/10/2025

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
    €145.00
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
    Programme
    Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Usluge tekućeg i investicijskog održavanja R0010