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KJavna PotrošnjaKarlovac

Payment · 25 July 2025

KA-003 D.O.O.

KA-003 d.o.o. uf 3182 račun 2457-VP1-1

Other operating costsAdministration and general services

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€459.13
Payment date: 25/07/2025

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. Other operating costs
    €459.13
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gč zvijezda005 02 12 · GČ ZVIJEZDA
    Programme
    KA-kvart A20 2002T200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R0426