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.
- 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