Payment · 31 October 2025
Hotel Medena D.D. za Hotelijerstvoi Turizam
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€775.00
Payment date: 31/10/2025
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€775.00
- Type of expense (economic classification)
- Other operating costs3293 · Reprezentacija
- Office / department
- Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
- Programme
- INTEGRIRANA TEHNOLOŠKA I INFORMACIJSKA PLATFORMA ZA UPRAVLJANJE POŽARIMA RASLINJA SILVANUS, OBZOR 2020 T554017
- Funding source
- Programi Unije 51
- Budget position
- Hrvatska vatrogasna zajednica 03905