Payment · 30 June 2025
Inkasator D.O.O.
Režijski tr. tržnica karlovac
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€43.88
Payment date: 30/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy
Energija
€20.28- Type of expense (economic classification)
- Energy322310 · Električna energija
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Energija R0005
- Other services
Rashodi za usluge
€16.59- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Public order and safety0360 · Public order and safety n.e.c.
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Sanacija šteta od potresa A20 2000A200002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0044
- Utilities
Rashodi za usluge
€7.01- Type of expense (economic classification)
- Utilities323410 · Opskrba vodom
- Area (functional classification)
- Public order and safety0360 · Public order and safety n.e.c.
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Sanacija šteta od potresa A20 2000A200002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0044