Payment · 31 October 2024
Jadranka Turizam D.O.O.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€7,362.40
Payment date: 31/10/2024
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€7,362.40
- Type of expense (economic classification)
- Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
- Office / department
- Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A553131
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo unutarnjih poslova 04005