Payment · 4 January 2024
Star Turist D.O.O.
Hotelski smještaj
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€425.58
Payment date: 04/01/2024
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€425.58
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja