Payment · 24 November 2025
Romos-Commerce D.O.O.
Smještaj po rezervaciji br.14821/CRS
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€424.38
Payment date: 24/11/2025
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€424.38
- Type of expense (economic classification)
- Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
- Programme
- MANIFESTACIJE I POKROVITELJSTVA A00 1012A101201
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi vezani za gradske programe(vijenci,svijeće,smještaj i dr.) R0024