Payment · 8 October 2026
Grad Beli Manastir
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€381.88
Payment date: 08/10/2026
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€381.88
- Type of expense (economic classification)
- Transfers to other budgets and institutions3661 · Tekuće pomoći proračunskim korisnicima drugih proračuna
- Office / department
- Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
- Programme
- OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA A554004
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Hrvatska vatrogasna zajednica 03905