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Payment · 11 June 2026

Zajednica Športskih Udruga -Vel.gorica

Redovna isplata 05/2026 - funkcioniranje sustava sporta 26/0000150

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

Amount
€100,833.00
Payment date: 11/06/2026

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
    €100,833.00
    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