Payment · 31 December 2024
Športsko Rekreativni Savez GVG
Redovna isplata 12/2024- športska rekreacija građana 24/0000779
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€4,166.63
Payment date: 31/12/2024
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€4,166.63
- 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