Payment · 31 August 2025
Hotel Osijek D.O.O.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€3,107.41
Payment date: 31/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€3,107.41
- Type of expense (economic classification)
- Other operating costs3293 · Reprezentacija
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A884001
- Funding source
- Sredstva učešća za pomoći 12
- Budget position
- Hrvatski zavod za javno zdravstvo 26346