Payment · 24 February 2025
Dječji Vrtić Dječji Dvori
Suf. PROG.-01/25-I.POTUŽAK, o.muzić, i.harapin
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€960.00
Payment date: 24/02/2025
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€960.00
- Type of expense (economic classification)
- Transfers to other budgets and institutions3661 · TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- VJERSKI I PRIVATNI VRTIĆI I DRUGE POMOĆI A011209A120907
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA 09010030