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KJavna PotrošnjaKarlovac

Payment · 7 November 2025

MAR D.O.O.

Mar d.o.o. uf 5133 račun 862-MAR-01

MaintenanceEconomy and transport

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€8,692.87
Payment date: 07/11/2025

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. Maintenance
    €8,692.87
    Type of expense (economic classification)
    Maintenance323210 · Usluge tekućeg i investicijskog održavanja građevinskih objekata
    Area (functional classification)
    Economy and transport0451 · Road transport
    Office / department
    Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
    Programme
    Održavanje javnih prometnih površina na kojima nije dopušten promet motornih vozila A30 3000A300010
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Uređenje kupališta Foginovo R0276-1