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KJavna PotrošnjaKarlovac

Payment · 27 May 2025

Maxmar Grupa D.O.O.

Sok-račun za uslugetekućeodrž.

MaintenanceCulture, sport and recreation

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

Amount
€1,673.25
Payment date: 27/05/2025

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
    €1,673.25
    Type of expense (economic classification)
    Maintenance323290 · Ostale usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Ostale aktivnosti u sportu A60 6003A600305
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge - organizacija košarke u kolicima R1799-1