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Payment · 22 July 2025

Sveučilište u Zagrebu Prirodoslovno-Matematički Fakultet

Ugovor47/2025-II botanički vrt održavanje5/25

Transfers to other budgets and institutionsHousing and community amenities

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

Amount
€18,676.11
Payment date: 22/07/2025

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
    €18,676.11
    Type of expense (economic classification)
    Transfers to other budgets and institutions3661 · TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
    Programme
    ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA A011512A151201
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA 12010136