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KJavna PotrošnjaKarlovac

Payment · 20 May 2026

Vatroalarm D.O.O.

Jvp-račun za poravak autol jestve

MaintenancePublic order and safety

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

Amount
€1,515.24
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. Maintenance
    €1,515.24
    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
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0065