Payment · 7 May 2025
HEP Opskrba D.o.o
FD251el.energ 03 OŠ vel i vrh Pula-z3991
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€1,992.90
Payment date: 07/05/2025
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€1,992.90
- 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 veli vrh pula600 02 10975 · OŠ VELI VRH PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Energija R2278