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Category

Other operating costs

Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Group: Day-to-day operationsOfficial codes: 329, 32, 239, 23
Total paid · Last 30 days
€21.14K
121 payments
Total paid · All time
€1.97M
since 04/01/2024
Payments
2,342
Latest payment: 05/10/2026
Average payment
€841

By month

Top recipients

Monday, 5 October 2026

Thursday, 1 October 2026