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Payment · 19 June 2026

Targo D.O.O.

Ugostiteljska usluga

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

Amount
€160.09
Payment date: 19/06/2026

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
    €160.09
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    Promidžba turizma grada Karlovca A50 5002A500201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R0686