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Payment · 30 September 2026

Grad Drniš

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

Amount
€28,500.00
Payment date: 30/09/2026

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
    €28,500.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions3651 · Tekuće pomoći izravnanja za decentralizirane funkcije
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVA A863023
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska vatrogasna zajednica 03905