Payment · 14 February 2025
DV Vedri Dani
Ref. za izradu pr.dok. za sanaciju po kneza borne
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€2,825.00
Payment date: 14/02/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Transfers to other budgets and institutions€2,825.00
- Type of expense (economic classification)
- Transfers to other budgets and institutions3691 · TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA A011209K120905
- Funding source
- POMOĆI IZ DRUGIH PRORAČUNA 52
- Budget position
- TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA 09010098