Payment · 31 March 2025
Grad Zagreb
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€525,000.00
Payment date: 31/03/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Transfers to other budgets and institutions€525,000.00
- 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