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KJavna PotrošnjaKarlovac

Payment · 20 May 2026

A1 Hrvatska D.O.O.

Jvp-račun za 4/2026

Telecom and postagePublic order and safety

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

Amount
€259.86
Payment date: 20/05/2026

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
    €259.86
    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
    Prihodi za decentralizirane funkcije - JVP 5.5.
    Budget position
    Rashodi za usluge R0077