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Payment · 15 May 2024

Sveučilište Juraj Dobrile

Naknada po sporazumu o nepovratnoj financijskoj potpori za potrebe lekture i korekture zbornika radova

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

Amount
€1,000.00
Payment date: 15/05/2024

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
    €1,000.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions366110 · Tekuće pomoći proračunskim korisnicima drugih proračuna
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba gradonačelnika i gradskog vijeća100 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
    Programme
    Predstavnička, izvršna i radna tijela Grada A01 1010A101002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Tekuće pomoći proračunskim korisnicima drugih proračuna-sponzorstva R0020