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Payment · 22 January 2024

Brenko I."ara-Electronic"sole trader / individual

Najam razglasa 23/0009138

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

Amount
€275.00
Payment date: 22/01/2024

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
    €275.00
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja