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KJavna PotrošnjaKarlovac

Payment · 23 April 2025

ENA D.O.O.

Ena d.o.o. uf 1554 račun 184-VP1-01

MaintenanceHousing and community amenities

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

Amount
€3,493.75
Payment date: 23/04/2025

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
    €3,493.75
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Javna rasvjeta - energija i održavanje A30 3000A300003
    Funding source
    Komunalna naknada 4.1.
    Budget position
    Usluge tekućeg i investicijskog održavanja javne rasvjete R0264