Payment · 30 June 2026
Grad Garešnica
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€141,151.92
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€141,151.92
- Type of expense (economic classification)
- Transfers to other budgets and institutions3653 · Pomoći fiskalnog izravnanja
- Office / department
- Ministarstvo financija025 · MINISTARSTVO FINANCIJA
- Programme
- FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE A818069
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo financija - ostali izdaci države 02506