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Payment · 25 August 2025

SVE za Sport DOO za Usluge Turistička Agencija

Sportski rekviziti za aktivnost ˝sport za sve˝

Materials and suppliesCulture, sport and recreation

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€1,648.75
Payment date: 25/08/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €1,648.75
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    SPORT ZA SVE I PILOT PROJEKTI A011325A132507
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    SITNI INVENTAR I AUTOGUME 09010127