Payment · 11 June 2024
Športsko Rekreativni Savez GVG
Športska rekreacija građana - redovna isplata 05/2024 24/0000191
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€4,166.67
Payment date: 11/06/2024
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€4,166.67
- 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
- Sportska rekreacija građana A01 7006A700007
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Tekuće donacije R0230