Payment · 11 August 2025
Fakultet CA Foscari Venezia - Universita CA Forcari Venezia
HR0008-2025 fortic - prijenos sredstava partnerima PR2 25/0005666
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€41,369.99
Payment date: 11/08/2025
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€41,369.99
- Type of expense (economic classification)
- Transfers to other budgets and institutions368110 · Tekuće pomoći proračunskim korisnicima državnog proračuna temeljem prijenosa EU sredstava
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- Fortic A08 3005T305132
- Funding source
- PROJEKT FORTIC 5.1.291
- Budget position
- Tekuće pomoći temeljem prijenosa EU sredstava - inozemni partneri-Fortic R0647