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KJavna PotrošnjaKarlovac

Payment · 25 February 2026

Elektrousluge Kostelac D.O.O.

Elektrousluge kostelac d.o.o. uf 7252 račun 2600001-P01-1

MaintenanceHousing and community amenities

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

Amount
€22,245.00
Payment date: 25/02/2026

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
    €22,245.00
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Housing and community amenities0640 · Street lighting
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Javna rasvjeta - energija i održavanje A30 3000A300003
    Funding source
    Komunalna naknada 4.1.
    Budget position
    Usluge tekućeg i investicijskog održavanja javne rasvjete R0264