Payment · 1 October 2026
Cerovski D.O.O.
Reprezentacija (temeljem odluke vmo) 26/0005715
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€80.00
Payment date: 01/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€80.00