Payment · 8 October 2026
Hotel Admiral D.O.O.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€645.03
Payment date: 08/10/2026
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€645.03
- Type of expense (economic classification)
- Other operating costs3293 · Reprezentacija
- Office / department
- Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Programme
- INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA T680063
- Funding source
- Sredstva učešća za pomoći 12
- Budget position
- Ministarstvo regionalnoga razvoja i fondova Europske unije 06105