Payment · 29 August 2024
Pleter-Usluge D.O.O. Zagreb
Povrat temeljem Rješ.UP/I-402-01/24-01/40 od 27.8.2024.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€6,301.46
Payment date: 29/08/2024
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€6,301.46
- Type of expense (economic classification)
- Other operating costs234394 · Obaveza za uplatni račun - 5770