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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.

  1. 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