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Payment · 31 July 2024

Aerodrom Brač, Usluge u Zračnom Pro Metu D.O.O.

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

Amount
€24,200.00
Payment date: 31/07/2024

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
    €24,200.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions3662 · Kapitalne pomoći proračunskim korisnicima drugih proračuna
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    USPOSTAVA ORGANIZIRANOG PRUŽANJA ZDRAVSTVENIH USLUGA U ZDRAVSTVENOM TURIZMU T800008
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo zdravstva 09605