Payment · 5 June 2026
Auto Hrvatska Prod.servisni Centri D.o.o
Jvp -račun za popravak koč nica na vozilu ka 716-FO
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,229.18
Payment date: 05/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance€1,229.18
- Type of expense (economic classification)
- Maintenance323230 · Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za usluge R0069