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Payment · 16 December 2025

Zajednica Športskih Udruga -Vel.gorica

Redovna isplata 11/2025 - šp. udruge od posebnog znač.za gvg 25/0001088

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

Amount
€27,500.00
Payment date: 16/12/2025

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
    €27,500.00
    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
    Športske udruge od posebnog značaja za Grad A01 7006A700004
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Tekuće donacije R0228