Skip to content

Payment · 29 January 2026

Intersport H D.O.O.

Punjenje poklon kartica 26/0000026

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

Amount
€1,860.00
Payment date: 29/01/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €1,860.00
    Type of expense (economic classification)
    Other operating costs232930 · Reprezentacija
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane za službenike
    Office / department
    Služba gradske uprave001 01 · Služba gradske uprave
    Programme
    Obavljanje redovne djelatnosti gradske uprave A01 1000A100005
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0007