Payment · 21 November 2024
Tenzor Hrvatska SBS D.O.O. Protrade Zastupanje i Trgovina D.O.O.
Naknada za održavanje 1 0/24
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€81.25
Payment date: 21/11/2024
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€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