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VJavna PotrošnjaVelika Gorica

Payment · 17 November 2025

Zajednica Športskih Udruga -Vel.gorica

Redovna isplata 10/2025 - vrhunski sport 25/0000981

Other operating costsCulture, sport and recreation

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

Amount
€23,333.00
Payment date: 17/11/2025

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
    €23,333.00
    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
    Vrhunski sport A01 7006A700012
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Tekuće donacije R0232