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Payment · 31 March 2025

Terme Bjelovar

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

Amount
€5,772,686.04
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.

  1. Transfers to other budgets and institutions
    €5,772,686.04
    Type of expense (economic classification)
    Transfers to other budgets and institutions3632 · Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
    Office / department
    Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
    Programme
    ULAGANJA U TURISTIČKU INFRASTRUKTURU U FUNKCIJI RAZVOJA POSEBNIH OBLIKA TURIZMA A587061
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo turizma i sporta 09005