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Payment · 31 October 2025

OŠ Vjenceslava Novaka

Šk.sh.voće, pov,mlij, proiz, 25/26 1. ak

Transfers to other budgets and institutionsEducation

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

Amount
€3,720.70
Payment date: 31/10/2025

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
    €3,720.70
    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
    ŠKOLSKA SHEMA, VOĆE, POVRĆE I MLIJEČNI PROIZVODI A011209T120905
    Funding source
    POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA 56
    Budget position
    TEKUĆI PRIJENOSI IZMEĐU PROR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SR. - OŠ 09010104