Payment · 11 June 2025
OŠ Žitnjak
Potrošni mat. u ŠK.GOD.24/25.-POMOČNICI
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€231.05
Payment date: 11/06/2025
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€231.05
- Type of expense (economic classification)
- Transfers to other budgets and institutions3693 · TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
- Area (functional classification)
- Education0950 · Education not definable by level
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII A011209T120917
- Funding source
- POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
- Budget position
- TEKUĆI PRIJENOSI IZMEĐU PROR.KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - OŠ 09010113