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VJavna PotrošnjaVelika Gorica

Payment · 26 July 2024

Studentski Centar u Zagrebu

Usluge studenskog servi sa

Other operating costsCulture, sport and recreation

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

Amount
€590.59
Payment date: 26/07/2024

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
    €590.59
    Type of expense (economic classification)
    Other operating costs232370 · Intelektualne i osobne usluge
    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
    Djelatnost-Gradski bazen A01 7006A700010
    Funding source
    Vlastiti prihodi - PK 3.2.
    Budget position
    Materijalni rashodi R0248