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Payment · 21 February 2025

Alisys J.t.d.

Po računu 031-2025

What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.

Amount
€1,031.25
Payment date: 21/02/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Transfers to other budgets and institutions
    €1,031.25
    Type of expense (economic classification)
    Transfers to other budgets and institutions367210 · Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
    Programme
    TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1063A106301
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Tekuće i investicijsko održavanje R2394