Skip to content

Category

Other operating costs

Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Group: Day-to-day operationsOfficial codes: 329, 32, 239, 23
Total paid · Latest month
€8.01M
930 payments
Total paid · All time
€1.75B
since 31/01/2024
Payments
76,865
Latest payment: 08/10/2026
Average payment
€22,706

By month

Top recipients

Offices and departments

October 2026

Pfizer Export B.v.

€1,235,520.00
Other operating costsMinistarstvo zdravstva
PFIZER EXPORT B.V.

Ina-Industrija Nafte D.D.

€281,250.00
Other operating costsMinistarstvo gospodarstva i održivog razvoja
INA-INDUSTRIJA NAFTE D.D.

Sanyko D.O.O.

€186,784.91
Other operating costsMinistarstvo zdravstva
SANYKO D.O.O.