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Payment · 31 March 2025

Primorsko-Goranska Županija

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

Amount
€736,496.33
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
    €736,496.33
    Type of expense (economic classification)
    Transfers to other budgets and institutions3631 · Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
    Office / department
    Ministarstvo mora, prometa i infrastrukture065 · MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
    Programme
    POTICANJE OTOČNOG JAVNOG CESTOVNOG PRIJEVOZA A819076
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo mora, prometa i infrastrukture 06505