Payment · 7 July 2025
Hotel Osijek D.O.O.
Noćenje s doručkom 17 osoba -delegacija gradovi prijatelji
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,039.82
Payment date: 07/07/2025
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€2,039.82
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
- Programme
- MEĐUNARODNA I MEĐUGRADSKA SURADNJA A00 1012A101205
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Smještaj gostiju R0074