Payment · 4 March 2026
Ministarstvo Financija
Ugovor2/2021-III-REFUND.TR.01.12.2025.-31.12.2025.
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€1,212,850.06
Payment date: 04/03/2026
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€1,212,850.06
- 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 IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
- 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 12010030