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Payment · 30 July 2026

Petračić-Projekt D.O.O.

Dvk - petračić projekt - pričuva 04/2026

What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.

Amount
€77.22
Payment date: 30/07/2026

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. Utilities
    €77.22
    Type of expense (economic classification)
    Utilities323470 · Pričuva
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A60 6000A600002
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za usluge R1743