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.
- 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