Skip to content

Payment · 17 October 2024

Parasportski Savez Grada V.gorice

Redovna isplata 10/2024- sp.savez osoba s invalid. 24/0000621

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

Amount
€4,833.33
Payment date: 17/10/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. 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