Payment · 27 August 2026
Hotel Admiral D.O.O. Vinkovci
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€8,898.53
Payment date: 27/08/2026
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€8,898.53
- Type of expense (economic classification)
- Other operating costs3299 · Ostali nespomenuti rashodi poslovanja