Payment · 27 August 2026
Brodić - Promet D.O.O.
Sos plaćanje po ponudi br. 014487/2026 izrada medalja i pehara za odbojkašku ligu na šrc vungriščak
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€73.06
Payment date: 27/08/2026
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 services€73.06
- Type of expense (economic classification)
- Other services3239913 · SOS - ostale usluge
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - ostale usluge R0849