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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.

  1. 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