Payment · 11 December 2024
Virido S.a.
Ink- prijenos prihoda od prodanih ulaznica po čl 5. ugovora o poslovnoj suradnji ur.br. 111/2024 od 8. listopada 2024 za predstavu 4 sprovod
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€9,809.10
Payment date: 11/12/2024
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€9,809.10
- Type of expense (economic classification)
- Other operating costs2343922 · Obaveza za uplatni račun - 7730