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Payment · 24 March 2026

Odraz - Održivi Razvoj Zajednice

Ugovor 96/2024-II II. zahtjev za isplatu- aktivacija zelenih dvorišta

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

Amount
€38,438.88
Payment date: 24/03/2026

Which part of the budget

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

  1. Transfers to other budgets and institutions
    €38,438.88
    Type of expense (economic classification)
    Transfers to other budgets and institutions3681 · TEKUĆE POMOĆI TEMELJEM PRIJENOSA EU SREDSTAVA
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Construction and urban planning012 · GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU
    Programme
    AKTIVACIJA ZELENIH DVORIŠTA ZA UGLJIČNU NEUTRALNOST A011712T171208
    Funding source
    PROGRAMI UNIJE 510
    Budget position
    Tekuće pomoći temeljem prijenosa EU sredstava 12010100