Payment · 15 December 2025
Učenički DOM Maksimir
Šk.shema 24/25 3.AKONT. razl po obračunu
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€26.90
Payment date: 15/12/2025
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€26.90
- 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 PRORAČ.KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA - SŠ 09010139