Payment · 30 October 2025
Autoturist Turizam D.O.O.
Večera delegacija gradawirgesa-dan grada
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€201.44
Payment date: 30/10/2025
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€201.44
- Type of expense (economic classification)
- Other operating costs3293101001 · Reprezentacija
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradsko vijeće001 10 · GRADSKO VIJEĆE
- Programme
- Obilježavanje Dana Grada P10 1010A101015
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Dan Grada - reprezentacija R0011