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KJavna PotrošnjaKarlovac

Payment · 6 October 2025

HEP Operator Distribucij.sustava D.O.O. DP "elektra Karlovac"

HEP ods plaćanje po ponudi o priključenju BR:4017-70316174-20266577 za OŠ d.jarnević od 12.05.2025

MaintenanceEducation

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

Amount
€32,745.15
Payment date: 06/10/2025

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
    €32,745.15
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš "dragojla jarnević"008 02 03 · OŠ "DRAGOJLA JARNEVIĆ"
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Rashodi za usluge R1044