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Payment · 5 July 2024

S.e.s. D.O.O. Bistro Pastuh

Ugostiteljske usluge 24/0002753

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

Amount
€122.40
Payment date: 05/07/2024

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
    €122.40
    Type of expense (economic classification)
    Other operating costs232930 · Reprezentacija
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Nacionalne manjine002 02 · Nacionalne manjine
    Programme
    Rad Vijeća srpske nacionalne manjine A01 1002A100003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0029