Skip to content

Payment · 17 July 2026

Žganjer Gržetić Lidija, Vl.obrt za Ugost Trg.mesar.djelat.i Javni Cestovni Prijevsole trader / individual

Aqu.repr.

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

Amount
€677.95
Payment date: 17/07/2026

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. Other operating costs
    €677.95
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    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
    Ostali nespomenuti rashodi poslovanja R0757