Payment · 24 June 2025
Studentski Centarsole trader / individual
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,046.10
Payment date: 24/06/2025
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€1,046.10
- Type of expense (economic classification)
- Other operating costs3293 · Reprezentacija