Payment · 14 May 2025
Intersport H D.O.O.
Plaćanje po računu br. 37-11200-1
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,162.50
Payment date: 14/05/2025
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€1,162.50
- Type of expense (economic classification)
- Other operating costs232930 · Reprezentacija
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Informiranje, promidžba i manifestacije A01 2001A200005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0011