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KJavna PotrošnjaKarlovac

Payment · 21 November 2025

Tiskara Pečarić-Radočaj D.O.O.

Tiskara pečarić radočaj d.o.o. uf 5385 račun 1937-2001-1

MaintenanceHousing and community amenities

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

Amount
€1,875.00
Payment date: 21/11/2025

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

    Rashodi za usluge

    €1,700.00
    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 gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    Energetska obnova zgrade Sokolskog doma A40 4003K400305
    Funding source
    Pomoći temeljem prijenosa sredstava EU 5.9.
    Budget position
    Rashodi za usluge R0642-1
  2. Maintenance

    Rashodi za usluge

    €175.00
    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 gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    Energetska obnova zgrade Sokolskog doma A40 4003K400305
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0642