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Payment · 31 July 2026

Grad Garešnica

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

Amount
€168,058.00
Payment date: 31/07/2026

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
    €168,058.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions3631 · Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    FISKALNA ODRŽIVOST DJEČJIH VRTIĆA K676071
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo znanosti, obrazovanja i mladih 08005