Payment · 20 June 2025
Hotel Libertas D.O.O.
Delegacija ministarstva turizma i sporta
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,102.00
Payment date: 20/06/2025
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€2,102.00
- Type of expense (economic classification)
- Other operating costs32931 · Reprezentacija
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme
- PROTOKOL I INFORMIRANJE 18009001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Reprezentacija 00006227