Payment · 30 April 2024
Hotel Kralj Tomislav D.O.O.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€644.05
Payment date: 30/04/2024
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€644.05
- Type of expense (economic classification)
- Other operating costs3299 · Ostali nespomenuti rashodi poslovanja
- Office / department
- Ministarstvo hrvatskih branitelja041 · MINISTARSTVO HRVATSKIH BRANITELJA
- Programme
- EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA A522014
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo hrvatskih branitelja 04105