Payment · 17 November 2025
Zajednica Športskih Udruga -Vel.gorica
Redovna isplata 10/2025 - funkcion. sustava športa 25/0000983
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€97,916.00
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.
- Other operating costs€97,916.00
- 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
- Zajednica športskih udruga GVG - funkcioniranje sustava športa A01 7006A700001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Tekuće donacije R0227