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Payment · 7 June 2024

Ugostiteljsko-Turistička Škola

Prijenos sredstava za tekuće donacije, suorganiziranje festivala cvijeća i drveća 2024.

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

Amount
€300.00
Payment date: 07/06/2024

Which part of the budget

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

  1. Transfers to other budgets and institutions
    €300.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions366110 · Tekuće pomoći proračunskim korisnicima drugih proračuna
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za komunalno gospodarstvo, promet i mjesnu samoupravu202 01 · UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO, PROMET I MJESNU SAMOUPRAVU
    Programme
    FESTIVAL CVIJEĆA A00 1030T103009
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Festival cvijeća - prijenosi R0208