Payment · 30 March 2026
Final Sport D.O.O.
Gimnastička/švedska klupa elan sd oš.b.toni - 24226
What is this? Office equipment, computers, furniture, utility, medical and sports equipment.
Amount
€1,375.00
Payment date: 30/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Equipment and furniture€1,375.00
- Type of expense (economic classification)
- Equipment and furniture4226113 · SOS - sportska i glazbena oprema
- 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
- Nabava nefinancijske imovine SOS P40 4060A406003
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - sportska i glazbena oprema R0869