Payment · 24 March 2025
DV Utrina
Ref. za uređenje igrališta
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€27,759.36
Payment date: 24/03/2025
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€27,759.36
- 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