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VJavna PotrošnjaVelika Gorica

Payment · 18 January 2024

Hotel Turopolis D.O.O.

Reprezentacija

Other operating costsCulture, sport and recreation

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

Amount
€464.02
Payment date: 18/01/2024

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
    €464.02
    Type of expense (economic classification)
    Other operating costs232930 · Reprezentacija
    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
    Redovna djelatnost športske ustanove A01 7006A700002
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Materijalni rashodi R0235