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KJavna PotrošnjaKarlovac

Payment · 26 March 2026

HEP Operator Distribucij.sustava D.O.O. DP "elektra Karlovac"

HEP ods d.o.o. plaćanje po ponudi o priključenju br. 4017-70305396-20257177 za ggigk karlovac za potrebe provedbe projekta infire

Other servicesHousing and community amenities

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€809.65
Payment date: 26/03/2026

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. Other services

    Rashodi za usluge

    €647.72
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    INFIRE A40 4003T400306
    Funding source
    Europski fond za regionalni razvoj 5.6.3
    Budget position
    Rashodi za usluge R0658
  2. Other services

    Rashodi za usluge

    €161.93
    Type of expense (economic classification)
    Other services323990 · Ostale nespomenute usluge
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    INFIRE A40 4003T400306
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0649