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KJavna PotrošnjaKarlovac

Payment · 16 January 2026

Drvona D.O.O.

Drvona d.o.o. uf 6732 račun 4276/KA/1

EnergyAdministration and general services

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€94.08
Payment date: 16/01/2026

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. Energy
    €94.08
    Type of expense (economic classification)
    Energy322390 · Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje)
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo mala švarča005 02 27 · MO MALA ŠVARČA
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R0502