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Payment · 25 January 2024

DOM Zdravlja ZŽ

Sufinanciranje rada internističke ambulante ispostava samobor za siječanj - lipanj 2024. godine

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

Amount
€3,000.00
Payment date: 25/01/2024

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
    €3,000.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions3661109 · Tekuća pomoć Domu zdravlja ZŽ - Ispostava Samobor za internističku amb.
    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
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Sufinanciranje rada internističke ambulante - DZZŽ - Ispostava Samobor R2806