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Payment · 28 January 2025

DV Čarobna Šuma

Sufinanciranje programa za XI/24.

Transfers to other budgets and institutions

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

Amount
€504.34
Payment date: 28/01/2025

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
    €504.34
    Type of expense (economic classification)
    Transfers to other budgets and institutions3661 · TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA 09012030