Subsidies received:
Ministry of Tourism and Sport of the Slovak Republic
Agreement on the provision of subsidies for sports in 2025
Subsidy amount: EUR 4,333.50
Paid to the recipient’s account: July 11, 2025
List of costs for which these funds were used:
Cooper Agendy s.r.o. ID No.: 52306976
Rental of display equipment during the 2025 sport event “FIS Children INTERKRITERIUM Vrátna 2025”
Total price: €4,500.00
Funds used from the subsidy: €4,333.50
Translated with DeepL.com (free version)
Documents
ZalohovaFaktura_0022025 Interkriterium 2025
Faktura_20250002 Interkriterium Cooper 1