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KJavna PotrošnjaKarlovac

Payment · 27 February 2026

Gradska Toplana D.O.O.

Gradska toplana d.o.o. uf 529 račun 18-P1-4

MaintenanceHousing and community amenities

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

Amount
€8,464.01
Payment date: 27/02/2026

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
    €8,464.01
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Upravljanje objektima javne namjene A70 7000T700003
    Funding source
    Komunalna naknada 4.1.
    Budget position
    Održavanje objekata javne i društvene namjene R0314