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KJavna PotrošnjaKarlovac

Payment · 30 January 2026

Zelenilo D.O.O.

Zelenilo d.o.o. uf 7126 račun 1021-05-201

MaintenanceEconomy and transport

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

Amount
€18,776.58
Payment date: 30/01/2026

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. Maintenance

    Usluge tekućeg i investicijskog održavanja - signalizacija

    €17,387.40
    Type of expense (economic classification)
    Maintenance323220 · Usluge tekućeg i investicijskog održavanja postrojenja i opreme
    Area (functional classification)
    Economy and transport0451 · Road transport
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Održavanje nerazvrstanih cesta A30 3000A300001
    Funding source
    Komunalna naknada 4.1.
    Budget position
    Usluge tekućeg i investicijskog održavanja - signalizacija R0251
  2. Materials and supplies

    Izdaci za nabavu urbane opreme - sitni inventar

    €1,389.18
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Economy and transport0451 · Road transport
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Urbana oprema A30 3002A300202
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Izdaci za nabavu urbane opreme - sitni inventar R0306