Payment · 17 July 2026
Hostel Karlovac D.O.O.
DV4R- račun za ljetovanje
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€26,143.00
Payment date: 17/07/2026
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€26,143.00
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1767