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ZJavna PotrošnjaZagreb

Payment · 29 December 2025

Ministarstvo Financija

Ugovor2/2021-III-REF.TR.01.11.-30.11.2025.

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
€865,317.33
Payment date: 29/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Transfers to other budgets and institutions
    €865,317.33
    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
    SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA A011212A121201
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA 12010135