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OJavna PotrošnjaOsijek

Payment · 31 December 2024

Hervis Sport i Moda D.O.O.

Plaćanje po predračunu br.507-8810-01 (trenerke i tenisice)

Other operating costsCulture, sport and recreation

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

Amount
€1,064.91
Payment date: 31/12/2024

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
    €1,064.91
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za društvene djelatnosti204 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    PROGRAMSKI SADRŽAJ "B" - UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI A00 1053A105302
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Aktivnosti Grada Osijeka u sportu R0414