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KJavna PotrošnjaKarlovac

Payment · 23 December 2024

Promil, D.O.O.

Sok-račun za uslugeodržavanje

MaintenanceHousing and community amenities

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

Amount
€1,044.48
Payment date: 23/12/2024

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
    €1,044.48
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Dodatna ulaganja u ostale sportske objekte A60 6003K600307
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R1627-6