Payment · 11 December 2024
Energo TIM Vl.ivan Zagorac
Dobava iizmjena reflekt ora
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€731.25
Payment date: 11/12/2024
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€731.25
- 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
- Djelatnost - športska dvorana A01 7006A700003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0242