Payment · 31 December 2024
Atletski Klub Spektar
Ink- prijenos dio prihoda prodanih ulaznica po čl.4 ugovora o organizaciji humanitarnog programa ur.br. 127/24 - božić u ink- koncert marka
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€3,100.00
Payment date: 31/12/2024
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€3,100.00
- Type of expense (economic classification)
- Other operating costs2343922 · Obaveza za uplatni račun - 7730