Payment · 2 January 2025
Aurora D.O.O.
Plaćanje računa 445/2/1
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€196.23
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€196.23
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija