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KJavna PotrošnjaKarlovac

Payment · 25 March 2025

Tržnica Karlovac D.O.O.

Tržnica karlovac d.o.o uf 938 račun 463-1-1

EnergyHousing and community amenities

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€74.06
Payment date: 25/03/2025

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. Energy
    €74.06
    Type of expense (economic classification)
    Energy322310 · Električna energija
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Pogon - parking i pauk010 01 · POGON - PARKING I PAUK
    Programme
    Materijalni i financijski rashodi poslovanja A30 3004A300401
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Energija R1773