Payment · 29 February 2024
Sveučilište u Zagrebu Šumarski Faku Ltet
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€3,841.58
Payment date: 29/02/2024
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€3,841.58
- Type of expense (economic classification)
- Transfers to other budgets and institutions3691 · Tekući prijenosi između proračunskih korisnika istog proračuna
- Office / department
- Ministarstvo poljoprivrede060 · MINISTARSTVO POLJOPRIVREDE
- Programme
- OPĆEKORISNE FUNKCIJE ŠUMA A820065
- Funding source
- Ostali prihodi za posebne namjene 43
- Budget position
- Ministarstvo poljoprivrede 06005