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Other operating costs

Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Group: Day-to-day operationsOfficial codes: 329, 32, 239, 23
Total paid · Last 30 days
€36.64K
266 payments
Total paid · All time
€2.63M
since 03/01/2024
Payments
7,693
Latest payment: 30/09/2026
Average payment
€342

By month

Top recipients

Offices and departments

Wednesday, 30 September 2026

Star Turist D.O.O.

€1,068.30

Star turist UF4464 hotelski smještaj

Other operating costsEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove
STAR TURIST D.O.O.

Karlovačka Županija

€261.03

Naknada čl. zaj. procj. povjerenstva

Other operating costsAdministration and general servicesUo za poslove gradonačelnika
KARLOVAČKA ŽUPANIJA

Zelenilo D.O.O.

€250.00

Troškovi protokola

Other operating costsAdministration and general servicesUo za poslove gradonačelnika
ZELENILO D.O.O.

Hrvatska Zajednica Osnovnih Škola

€70.00

Centar članarina 7-12/2 6

Other operating costsEducationCentar za odgoj i obrazovanje djece i mladeži
HRVATSKA ZAJEDNICA OSNOVNIH ŠKOLA