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KJavna PotrošnjaKarlovac

Payment · 20 August 2026

Ebitda D.O.O.

Ebitda d.o.o. URR305/R1352 plaćanje po račun HR2026015/1/08 za OŠ mahično

MaintenanceEducation

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

Amount
€3,819.95
Payment date: 20/08/2026

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. Maintenance
    €3,819.95
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš mahično008 02 08 · OŠ MAHIČNO
    Programme
    Materijalni i financijski rashodi poslovanja A60 6001A600101
    Funding source
    Prihodi za decentralizirane funkcije - OŠ 5.4.
    Budget position
    Rashodi za usluge R1352