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Payment · 17 January 2025

Intermax D.O.O.

Eur.tj.mobilnoszti-promotivni pokloni

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

Amount
€5,553.75
Payment date: 17/01/2025

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
    €5,553.75
    Type of expense (economic classification)
    Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Economy and ecology008 · GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    OSTALI NESPOMENUTI RASHODI POSLOVANJA 08012144