Payment · 1 August 2024
Fibratus D.O.O.
Sok-račun za najam rač.
What is this? Rent of premises, land, equipment and vehicles.
Amount
€137.54
Payment date: 01/08/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Rent and leases€137.54
- Type of expense (economic classification)
- Rent and leases323530 · Najamnine za opremu
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Ostale usluge R1624