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KJavna PotrošnjaKarlovac

Payment · 21 January 2026

Gavranović D.O.O.

Gavranović d.o.o. uf 6969 račun 1529/491/9410

Other operating costsAdministration and general services

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

Amount
€287.90
Payment date: 21/01/2026

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
    €287.90
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gč turanj005 02 11 · GČ TURANJ
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R0415