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Payment · 15 July 2025

Dječji Vrtić "vrtuljak Marčana"

Reralizacija programa za 06/2025 25/0005047

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

Amount
€570.00
Payment date: 15/07/2025

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
    €570.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions366110 · Tekuće pomoći proračunskim korisnicima drugih proračuna
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za društvene djelatnosti, mlade i sport600 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
    Programme
    Drugi programi u predškolskom odgoju A13 4004A404003
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Tekuće pomoći proračunskim korisnicima drugih proračuna-vrtići R0795-01