Payment · 28 February 2025
Lječilište Topusko
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€18,891.90
Payment date: 28/02/2025
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€18,891.90
- Type of expense (economic classification)
- Transfers to other budgets and institutions3632 · Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
- Office / department
- Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
- Programme
- ULAGANJA U TURISTIČKU INFRASTRUKTURU U FUNKCIJI RAZVOJA POSEBNIH OBLIKA TURIZMA A587061
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo turizma i sporta 09005