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SJavna PotrošnjaSamobor

Payment · 3 February 2025

Grad Zagreb

Sufinanciranje 09/2024

Transfers to other budgets and institutionsEducation

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

Amount
€1,114.89
Payment date: 03/02/2025

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
    €1,114.89
    Type of expense (economic classification)
    Transfers to other budgets and institutions3661101012 · Sufinanciranje dječjih vrtića kojima su osnivači druge JLS
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Upravni odjel za društvene djelatnosti004 10 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Ustanove u vlasništvu građana i građansko pravnih osoba P40 4090A409002
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Sufinanciranje dječjih vrtića kojima su osnivači druge JLS R0421