Payment · 31 July 2026
ZAK D.O.O.
Jvp -račun za popravak voz ila ka 935-HI prema izvidu štete eur.
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Amount
€1,068.18
Payment date: 31/07/2026
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€1,068.18
- 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