Payment · 16 October 2025
Hotel Admiral D.O.O. Vinkovci
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€5,340.18
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.
- Other operating costs€5,340.18
- Type of expense (economic classification)
- Other operating costs3299 · Ostali nespomenuti rashodi poslovanja