Skip to content
KJavna PotrošnjaKarlovac

Payment · 16 February 2026

Ina-Industrija Nafte D.D.

Aqu.mot.benz.

EnergyEconomy and transport

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

Amount
€161.82
Payment date: 16/02/2026

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. Energy

    Rashodi za materijal i energiju

    €130.56
    Type of expense (economic classification)
    Energy322340 · Motorni benzin i dizel gorivo
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R0754
  2. Staff travel and training

    Naknade troškova zaposlenima

    €25.80
    Type of expense (economic classification)
    Staff travel and training321190 · Ostali rashodi za službena putovanja
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Naknade troškova zaposlenima R0753
  3. Refunds and reimbursements

    Rashodi za materijal i energiju

    €5.46
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
    Programme
    Materijalni i financijski rashodi poslovanja A50 5002A500206
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Rashodi za materijal i energiju R0754