Payment · 23 October 2024
Autoturist Turizam D.O.O.
Smještaj gosti izwirgesa
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€3,463.87
Payment date: 23/10/2024
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€3,463.87
- Type of expense (economic classification)
- Other operating costs3293110 · Reprezentacija - Međunarodna i međugradska suradnja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gradsko vijeće001 10 · GRADSKO VIJEĆE
- Programme
- Poslovanje gradskog vijeća P10 1010A101010
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Međunarodna i međugradska suradnja R0005