Payment · 31 October 2025
Top-Travel D.O.O.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€730.84
Payment date: 31/10/2025
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€730.84
- Type of expense (economic classification)
- Other operating costs3291 · Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A919003
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Agencija za ugljikovodike 07745