Payment · 30 June 2026
Grad Zagreb
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€937,500.00
Payment date: 30/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Transfers to other budgets and institutions€937,500.00
- Type of expense (economic classification)
- Transfers to other budgets and institutions3631 · Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
- Office / department
- Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
- Programme
- GRADSKE SPORTSKE DVORANE U ZAGREBU, SPLITU I VARAŽDINU A916001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo turizma i sporta 09005