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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.

  1. 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