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Payment · 31 July 2025

Jadranka Turizam D.O.O.

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€26,720.07
Payment date: 31/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €26,720.07
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
    Office / department
    Ministarstvo unutarnjih poslova040 · MINISTARSTVO UNUTARNJIH POSLOVA
    Programme
    RUTNE I TERMINALNE NAKNADE ZA AKTIVNOSTI POTRAGE I SPAŠAVANJA ZRAKOPLOVA K863004
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Ministarstvo unutarnjih poslova 04005