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Payment · 24 July 2025

Kovnica D.O.O.

Kovnica d.o.o. uf 2935 račun 191/001/1

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

Amount
€1,960.00
Payment date: 24/07/2025

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
    €1,960.00
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Gradsko vijeće001 02 · GRADSKO VIJEĆE
    Programme
    Nagrade Grada Karlovca A10 1000A100012
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja - javna priznanja Grad R0062