Payment · 30 June 2026
Lječilište Topusko
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€2,756,001.04
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€2,756,001.04
- Type of expense (economic classification)
- Transfers to other budgets and institutions3682 · Kapitalne pomoći temeljem prijenosa EU sredstava
- Office / department
- Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
- Programme
- ULAGANJA U TURISTIČKU INFRASTRUKTURU U FUNKCIJI RAZVOJA POSEBNIH OBLIKA TURIZMA A587061
- Funding source
- Mehanizam za oporavak i otpornost besp 58100
- Budget position
- Ministarstvo turizma i sporta 09005