Payment · 3 January 2024
Haler T.h. D.O.O.
Usluge dekoracije - za dan grada 23/0008848
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€743.34
Payment date: 03/01/2024
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€743.34
- Type of expense (economic classification)
- Other operating costs329990 · Ostali nespomenuti rashodi poslovanja