Payment · 18 March 2025
Kristijan - Samobor D.O.O.
Reprezentacija
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€99.38
Payment date: 18/03/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Transfers to other budgets and institutions€99.38
- Type of expense (economic classification)
- Transfers to other budgets and institutions367210 · Prijenosi proračunskim korisnicima iz nadležnog proračuna za financiranje rashoda poslovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
- Programme
- Redovna djelatnost GKS P40 4040A404002
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- GKS - reprezentacija R0710