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