Skip to content

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.

  1. Other operating costs
    €196.23
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija