Payment · 10 April 2024
Županijska Uprava za Ceste Zagrebačke Županije
Zns BR.6-UGOVOR FS.GZ.02.013
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€145,586.35
Payment date: 10/04/2024
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€145,586.35
- Type of expense (economic classification)
- Transfers to other budgets and institutions3632 · KAPITALNE POMOĆI UNUTAR OPĆEG PRORAČUNA
- Area (functional classification)
- Administration and general services0113 · Vanjski poslovi
- Office / department
- Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme
- PRIPREMA I PROVEDBA PROJEKATA ZA SUFINANCIRANJE IZ PROGRAMA I FONDOVA EU A011215A121501
- Funding source
- POMOĆI IZ DRUGIH PRORAČUNA 52
- Budget position
- Kapitalne pomoći unutar općeg proračuna 20010036