Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 12 August 2024

Metal RAD Proizvodnja J.d.o.o

Rekonstrukcija tunela z a igrače (glavni teren)

Other operating costsCulture, sport and recreation

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€48,972.60
Payment date: 12/08/2024

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
    €48,972.60
    Type of expense (economic classification)
    Other operating costs232320 · Usluge tekućeg i investicijskog održavanja
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Ustanova za upravljanje športsko rekreacijskim centrom007 03 24205 · USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM
    Programme
    Redovna djelatnost športske ustanove A01 7006A700002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0235