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Payment · 26 July 2024

Tenzor Hrvatska SBS D.O.O. Protrade Zastupanje i Trgovina D.O.O.

Naknada za održavanje 0 6/24

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

Amount
€81.25
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
    €81.25
    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-Gradski bazen A01 7006A700010
    Funding source
    Višak vlastitih prihoda-PK 3.3.20
    Budget position
    Materijalni rashodi R0250