Payment · 21 January 2026
Petračić-Projekt D.O.O.
Dvk - petračić projekt - pričuva 10/2025
What is this? Water, waste collection, cleaning, chimney sweeping and other utility services for city facilities.
Amount
€77.22
Payment date: 21/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- 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 R1696