Skip to content

Payment · 5 March 2024

36816-tek.pom.gradskim Pror.eu Sred.

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

Amount
€2,408.12
Payment date: 05/03/2024

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
    €2,408.12
    Type of expense (economic classification)
    Transfers to other budgets and institutions3681 · Tekuće pomoći temeljem prijenosa EU sredstava