Payment · 27 February 2026
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
Dvk - rips - lampioni
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€23.54
Payment date: 27/02/2026
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€23.54
- Type of expense (economic classification)
- Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6000A600002
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1744