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SJavna PotrošnjaSisak

Payment · 23 January 2026

S-Tel D.O.O. Radio Quirinus

Other operating costs

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

Amount
€101,142.40
Payment date: 23/01/2026

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
    €101,142.40
    Type of expense (economic classification)
    Other operating costs3296 · Troškovi sudskih postupaka