Payment · 31 December 2024
Tehnostan D.O.O. za Proizvodnju i Distribuciju Toplinske Ene
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€11,931.91
Payment date: 31/12/2024
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€11,931.91
- Type of expense (economic classification)
- Transfers to other budgets and institutions3632 · Kapitalne pomoći unutar općeg proračuna
- Office / department
- Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Programme
- RAZVOJNI PROJEKTI VUKOVARA K900001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Fond za obnovu i razvoj Grada Vukovara 06110