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.
- 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
- 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