Skip to content
KJavna PotrošnjaKarlovac

Payment · 31 October 2025

Inkasator D.O.O.

Inkasator d.o.o. uf 5372 račun 79238181

UtilitiesPublic order and safety

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

Amount
€81.46
Payment date: 31/10/2025

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. Utilities
    €81.46
    Type of expense (economic classification)
    Utilities323470 · Pričuva
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
    Programme
    Sanacija šteta od potresa A20 2000A200002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R0044