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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.

  1. 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