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Payment · 23 October 2024

Autoturist Turizam D.O.O.

Konzumacija jela i pića-obilježavanje50.god.prijateljstva

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€880.03
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.

  1. Other operating costs
    €880.03
    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