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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.

  1. 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