Payment · 26 November 2024
Udruga Čarobnjakov Šešir
Prijenos prihoda od prodanih ulaznica po čl 5 ugovora o poslovnoj suradnji ur. br. 106/24 od 8.listopada 2024
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,510.20
Payment date: 26/11/2024
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€1,510.20
- Type of expense (economic classification)
- Other operating costs2343922 · Obaveza za uplatni račun - 7730