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Payment · 17 March 2025

INA Ind.nafte D.D. Zagreb

Fd158-plin OŠ veli vrh Pula-z-3977

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

Amount
€1,390.36
Payment date: 17/03/2025

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
    €1,390.36
    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