Payment · 31 January 2024
Hrvatske Vode Zagreb
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€1,924,299.40
Payment date: 31/01/2024
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€1,924,299.40
- Type of expense (economic classification)
- Transfers to other budgets and institutions3682 · Kapitalne pomoći temeljem prijenosa EU sredstava
- Office / department
- Ministarstvo gospodarstva i održivog razvoja077 · MINISTARSTVO GOSPODARSTVA I ODRŽIVOG RAZVOJA
- Programme
- NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI K905053
- Funding source
- Mehanizam za oporavak i otpornost besp 581
- Budget position
- Ministarstvo gospodarstva i održivog razvoja 07705