Payment · 2 July 2024
Soul Flow Vl. Ivona Medić Nikolić
Ink- prihod od prodanih ulaznica po čl. 6 ugovora o poslovnoj suradnji od 27.05.2024.za program večer klasike
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€2,161.80
Payment date: 02/07/2024
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€2,161.80
- Type of expense (economic classification)
- Other operating costs2343922 · Obaveza za uplatni račun - 7730