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KJavna PotrošnjaKarlovac

Payment · 27 February 2025

Gradska Toplana D.O.O.

Gradska toplana d.o.o. uf 339 račun 2-70092-12501011

EnergyAdministration and general services

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

Amount
€62.41
Payment date: 27/02/2025

Which part of the budget

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

  1. Energy
    €62.41
    Type of expense (economic classification)
    Energy322320 · Topla voda (toplana)
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gč novi centar005 02 08 · GČ NOVI CENTAR
    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 R0396