Payment · 19 September 2024
Parasportski Savez Grada V.gorice
Redovna isplata 09/2024- sportski savez osoba s invalid. 24/0000543
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€4,833.33
Payment date: 19/09/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€4,833.33
- 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
- Sportski savez osoba s invaliditetom A01 7006A700006
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Tekuće donacije R0229