Payment · 13 January 2026
Salopek Zoran,svjeć-Trgovački Obrt Ripssole trader / individual
Sok-račun za bož.mir.svije će
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€146.40
Payment date: 13/01/2026
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€146.40
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Ostali nespomenuti rashodi poslovanja R1742