Payment · 27 August 2026
Gorišek-Prstec Renata,svjeć.med.obrt Prstecsole trader / individual
Lampioni
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€146.88
Payment date: 27/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€146.88
- 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
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Karlovačka građanska garda A10 1000A100007
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Troškovi protokola i reprezentacija R0038