Skip to content
KJavna PotrošnjaKarlovac

Payment · 30 July 2026

Terrakom D.O.O.

Gkigk fiksna telefonija 06/26

Telecom and postageCulture, sport and recreation

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

Amount
€137.50
Payment date: 30/07/2026

Which part of the budget

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

  1. Telecom and postage

    Rashodi za usluge

    €77.50
    Type of expense (economic classification)
    Telecom and postage323110 · Usluge telefona, telefaksa
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica "ivan goran kovačić"008 03 01 · GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
    Programme
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za usluge R1561-1
  2. Telecom and postage

    Rashodi za usluge

    €51.00
    Type of expense (economic classification)
    Telecom and postage323110 · Usluge telefona, telefaksa
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica "ivan goran kovačić"008 03 01 · GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
    Programme
    "Čitanjem do uključivog društva" A60 6004K600409
    Funding source
    Europski socijalni fond plus 5.6.1
    Budget position
    Rashodi za usluge R1618
  3. Telecom and postage

    Rashodi za usluge

    €9.00
    Type of expense (economic classification)
    Telecom and postage323110 · Usluge telefona, telefaksa
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica "ivan goran kovačić"008 03 01 · GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
    Programme
    "Čitanjem do uključivog društva" A60 6004K600409
    Funding source
    Pomoći iz državnog proračuna kroz nac.sufinan.EU proje 5.0.12
    Budget position
    Rashodi za usluge R1628