Payment · 6 August 2026
Intersport H D.O.O.
Intersport h d.o.o. UF3648 sport.oprema-mo kablar
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€716.27
Payment date: 06/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€716.27
- Type of expense (economic classification)
- Materials and supplies322250 · Roba
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Mo kablar005 02 20 · MO KABLAR
- Programme
- KA-kvart A20 2002T200201
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za materijal i energiju R0448