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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.

  1. 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