Payment · 31 December 2024
Intersport D.O.O.
Oprema
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€333.76
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.
- Other operating costs€333.76
- Type of expense (economic classification)
- Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Mjesni odbor štinjan200 02 35909 · MJESNI ODBOR ŠTINJAN
- Programme
- Redovna djelatnost vijeća mjesnih odbora A03 2003A203002
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Ostali nespomenuti rashodi poslovanja R0114