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Payment · 19 June 2024

Intersport H D.O.O.

Sportski rekviziti

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

Amount
€49.96
Payment date: 19/06/2024

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
    €49.96
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Mo orlovac005 02 28 · MO ORLOVAC
    Programme
    KA-kvart A20 2002T200201
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R0470