Payment · 15 September 2026
KTC D.D.
Jvp-račun za vodu za inter vencije
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€140.93
Payment date: 15/09/2026
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€140.93
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R0066