Payment · 12 January 2024
Kraš D.d
Plaćanje po računu osvj.za protokol 23/0009096
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€106.39
Payment date: 12/01/2024
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€106.39
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija