Payment · 30 September 2026
Franck Prehrambena Industrija D.D.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€412.54
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€412.54
- Type of expense (economic classification)
- Other operating costs3293 · Reprezentacija
- Office / department
- Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A761016
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo turizma i sporta 09005