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KJavna PotrošnjaKarlovac

Payment · 12 December 2025

LIN Trgovina D.O.O.

Lin trgovina d.o.o. uf 5944 račun 8853-2-1

Other operating costsAdministration and general services

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

Amount
€199.90
Payment date: 12/12/2025

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

    Ostali nespomenuti rashodi poslovanja

    €144.40
    Type of expense (economic classification)
    Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo pokupska dolina005 02 29 · MO POKUPSKA DOLINA
    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 R0519
  2. Materials and supplies

    Rashodi za materijal i energiju

    €55.50
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo pokupska dolina005 02 29 · MO POKUPSKA DOLINA
    Programme
    Materijalni i financijski rashodi poslovanja mjesne samouprave A20 2002A200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za materijal i energiju R0517