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.
- 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