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Payment · 20 December 2024

OŠ Tituša Brezovačkog

Školski medni dan 2024.

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

Amount
€624.00
Payment date: 20/12/2024

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
    €624.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions3691 · TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
    Area (functional classification)
    Education0950 · Education not definable by level
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI A011209T120905
    Funding source
    POMOĆI IZ DRUGIH PRORAČUNA 52
    Budget position
    Tekući prijenosi između proračunskih korisnika istog proračuna 09010081