Payment · 30 June 2026
Univerzal D.o.o.karlovac
What is this? Payment processing fees, exchange-rate differences, default interest and other financial costs.
Amount
€24,107.93
Payment date: 30/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Bank fees and financial costs€24,107.93
- Type of expense (economic classification)
- Bank fees and financial costs3434 · Ostali nespomenuti financijski rashodi
- Office / department
- Ministarstvo obrane030 · MINISTARSTVO OBRANE
- Programme
- SUDSKE PRESUDE I OVRHE A545071
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo obrane 03005