Payment · 2 January 2025
Ereš Luka Vl.ob.mali Majstorsole trader / individual
Plaćanje po računu raču n br. 155/01/241
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€100.00
Payment date: 02/01/2025
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€100.00
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja