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PJavna PotrošnjaPula

Payment · 11 August 2025

Sveučilište Juraj Dobrile

Fortic prijenos sredstava partnerima PR2 25/0005668

Transfers to other budgets and institutionsHousing and community amenities

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

Amount
€32,266.95
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.

  1. Transfers to other budgets and institutions
    €32,266.95
    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 - hrvatski partneri-Fortic R0646