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Payment · 7 March 2024

Sveučilište u Zagrebu Edukacijsko-Rehabilitacijski Fakultet

Doznaka prve rate po potpisu ugovora iz 2024.

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

Amount
€12,400.00
Payment date: 07/03/2024

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
    €12,400.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions3661 · TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    INTERDISCIPLINARNI MODEL PODRŠKE ZA DJECU S POREMEĆAJEM IZ SPEKTRA AUTIZMA A011210T121003
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Tekuće pomoći proračunskim korisnicima drugih proračuna 21010056