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Payment · 16 April 2025

DOM Zdravlja Zagr.županije

Sufinanciranje kirurške ambulante ispostava samobor za 1. polugodište 2025. godine

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

Amount
€9,000.00
Payment date: 16/04/2025

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
    €9,000.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions3661101002 · Sufinanciranje kirurške ambulante
    Area (functional classification)
    Health0721 · General medical services
    Office / department
    Upravni odjel za društvene djelatnosti004 10 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Zdravstvo P40 4095A409507
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Sufinanciranje kiruške ambulante DZZŽ - Ispostava Samobor R0444