Payment · 20 June 2025
Ustanova Sportski Objekti Samobor
Polica autoosiguranja adriatic d.d.- 23292
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€525.70
Payment date: 20/06/2025
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€525.70
- Type of expense (economic classification)
- Other operating costs3292213 · SOS - premije osiguranja
- 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.
- Budget position
- SOS - naknade i premije osiguranja R0851