Payment · 26 February 2024
Ministarstvo Financija
Refund.tr.za 1/2024-ugovor2/2021-III
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€2,286,061.87
Payment date: 26/02/2024
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€2,286,061.87
- Type of expense (economic classification)
- Transfers to other budgets and institutions3631 · TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme
- SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA A011212A121201
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Tekuće pomoći unutar općeg proračuna 12010030