Payment · 22 April 2025
Gradska i Sveučilišna Knjižnica Osijek
Program knjižnične djelatnosti gradskog karaktera-računi4/25
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€6,795.30
Payment date: 22/04/2025
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€6,795.30
- Type of expense (economic classification)
- Transfers to other budgets and institutions366110 · Tekuće pomoći proračunskim korisnicima drugih proračuna
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za društvene djelatnosti204 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
- Programme
- GRADSKA I SVEUČILIŠNA KNJIŽNICA OSIJEK A00 1052A105202
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Gradska i sveučilišna knjižnica - program knjižnične djelatnosti gradskog karaktera R0499