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.
- 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