Payment · 31 July 2025
Trgovčić Novosel Branka,ug.ob. Dolcevitasole trader / individual
Trgovčić novosel branka, ugovor obrt dolcevita, uf 3467 račun 38/25
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€3,671.00
Payment date: 31/07/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€3,671.00
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- 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 R0039