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Payment · 17 September 2025

Parasportski Savez Grada V.gorice

Redovna isplata 07/2025 25/0000777

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€5,666.00
Payment date: 17/09/2025

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. Other operating costs
    €5,666.00
    Type of expense (economic classification)
    Other operating costs238110 · Obveze za tekuće donacije u novcu
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Šport007 03 · Šport
    Programme
    Parasportski savez A01 7006A700006
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Tekuće donacije R0229