Payment · 30 September 2026
Ericsson Nikola Tesla D.D. za Proiz Vodnju Telekomunikacijsk
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,545.00
Payment date: 30/09/2026
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€1,545.00
- Type of expense (economic classification)
- Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
- Office / department
- Ministarstvo kulture i medija055 · MINISTARSTVO KULTURE I MEDIJA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A564000
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo kulture i medija 05505