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Payment · 16 October 2025

Tiskara Markulin D.O.O.

Račun za tisak plakata, pr og.knjiž.-premijera

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

Amount
€537.50
Payment date: 16/10/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €537.50