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OJavna PotrošnjaOsijek

Payment · 19 July 2024

Hotel Osijek D.O.O.

Smještaj i turistička pristojba _delegacija gradova prijatelja

Other operating costsAdministration and general services

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€2,096.28
Payment date: 19/07/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €2,096.28
    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 primitci (nenamjenski) 1.1.
    Budget position
    Reprezentacija R0063