Skip to content
KJavna PotrošnjaKarlovac

Payment · 30 January 2026

Kordun Marketing D.O.O.

Kompenzacija br. 2 grad karlovac-kordun marketing d.o.o. račun 154-2001-1, uf 7135

Rent and leasesPublic order and safety

What is this? Rent of premises, land, equipment and vehicles.

Amount
€181.50
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. Rent and leases
    €181.50
    Type of expense (economic classification)
    Rent and leases323590 · Ostale zakupnine i najamnine
    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