Skip to content

Payment · 11 March 2025

Parasportski Savez Grada V.gorice

Redovna isplata 02/2025 - parasportski savez 25/0000020

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

Amount
€5,666.00
Payment date: 11/03/2025

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 costs2395400 · Ostale nespomenute obveze
    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