Payment · 6 June 2025
Favory DOO za Usluge i Turistička Agencija
Prijem studenata iz pečuha 5.5.2025.
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€202.61
Payment date: 06/06/2025
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€202.61
- Type of expense (economic classification)
- Other operating costs3293 · REPREZENTACIJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mayor's Office001 · URED GRADONAČELNIKA
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011101A110101
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Reprezentacija 01010018