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.
- 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