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KJavna PotrošnjaKarlovac

Payment · 17 August 2026

Ina-Industrija Nafte D.D.

Sok-račun za gorivo

EnergyCulture, sport and recreation

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€321.47
Payment date: 17/08/2026

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. Energy

    Rashodi za materijal i energiju

    €318.67
    Type of expense (economic classification)
    Energy322340 · Motorni benzin i dizel gorivo
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6003A600303
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R1808
  2. Staff travel and training

    Naknade troškova zaposlenima

    €2.80
    Type of expense (economic classification)
    Staff travel and training321490 · Ostale naknade troškova zaposlenima
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6003A600303
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Naknade troškova zaposlenima R1807