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Payment · 28 February 2025

DOM Zdravlja Čakovec s P.o.

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

Amount
€62,712.69
Payment date: 28/02/2025

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
    €62,712.69
    Type of expense (economic classification)
    Transfers to other budgets and institutions3681 · Tekuće pomoći temeljem prijenosa EU sredstava
    Office / department
    Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
    Programme
    CENTRALNO FINANCIRANJE SPECIJALIZACIJA A802011
    Funding source
    Mehanizam za oporavak i otpornost  besp 581
    Budget position
    Ministarstvo zdravstva 09605