Skip to content

Payment · 29 May 2026

SVE za Sport DOO za Usluge Turistička Agencija

Zvučnik za potrebe sportske rekreacije ˝sport za sve˝ 2026.

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

Amount
€465.00
Payment date: 29/05/2026

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
    €465.00
    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 09010132