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DJavna PotrošnjaDubrovnik

Payment · 20 April 2026

Isplata Fizičkim Osobamasole trader / individual

Zahtjev za doznaku sredstava br. 1. ugovor klasa: 372-03/24-01-170, urbroj: 2117-1-01-25-09

Transfers to other budgets and institutionsSocial protection

What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.

Amount
€38,453.27
Payment date: 20/04/2026

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. Transfers to other budgets and institutions
    €38,453.27
    Type of expense (economic classification)
    Transfers to other budgets and institutions36621 · Kapitalne pomoći proračunskim korisnicima drugih proračuna
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
    Programme
    CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI 18065032
    Funding source
    Opći prihodi i primici 11
    Budget position
    Kapitalne pomoći proračunskim korisnicima drugih proračuna 00011404