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Payment · 4 June 2024

Vego Sport D.O.O.

Mreža za golove i dres (temeljem odluke vgč) 24/0002256

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

Amount
€528.75
Payment date: 04/06/2024

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

    Materijalni rashodi

    €341.25
    Type of expense (economic classification)
    Other operating costs232990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
    Programme
    Programske aktivnosti jedinica mjesne samouprave A01 3001A300005
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0038
  2. Materials and supplies

    Materijalni rashodi

    €187.50
    Type of expense (economic classification)
    Materials and supplies232240 · Materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Gradske četvrti i i mjesni odbori grada003 02 · Gradske četvrti i i mjesni odbori Grada
    Programme
    Redovna djelatnost A01 3001A300001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0033