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KJavna PotrošnjaKarlovac

Payment · 30 June 2025

Vodovod i Kanalizacija D.O.O.

Vodovod i kanalizacija d.o.o. uf 2621 račun 821-1010-1

UtilitiesAdministration and general services

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€54.34
Payment date: 30/06/2025

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. Utilities
    €54.34
    Type of expense (economic classification)
    Utilities323490 · Ostale komunalne usluge
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo ladvenjak - selišće005 02 23 · MO LADVENJAK - SELIŠĆE
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0480