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KJavna PotrošnjaKarlovac

Payment · 15 September 2026

A1 Hrvatska D.O.O.

Jvp -račun za 8-2026.

Telecom and postagePublic order and safety

What is this? Phone and internet services, postage and courier costs.

Amount
€303.35
Payment date: 15/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Telecom and postage
    €303.35
    Type of expense (economic classification)
    Telecom and postage323110 · Usluge telefona, telefaksa
    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