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Payment · 28 March 2024

DV Petar PAN

Projekt soovica-zns 7

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

Amount
€1,727.38
Payment date: 28/03/2024

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
    €1,727.38
    Type of expense (economic classification)
    Transfers to other budgets and institutions3693 · TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
    Area (functional classification)
    Education0950 · Education not definable by level
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    STRUČNI ODGOJ I OBRAZOVANJE DO USKLAĐENOSTI I AKTIVACIJE ŽIVOTA- SOVICA A011209T120908
    Funding source
    POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
    Budget position
    Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava 09010087