Payment · 20 June 2024
Intersport H D.O.O.
Gol nogometni
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€159.98
Payment date: 20/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€159.98
- 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