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Payment · 14 April 2025

Hotel Admiral D.O.O. Vinkovci

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

Amount
€6,501.93
Payment date: 14/04/2025

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
    €6,501.93
    Type of expense (economic classification)
    Other operating costs3299 · Ostali nespomenuti rashodi poslovanja