Payment · 14 August 2026
Sveučilište u Zagrebu Prirodoslovno-Matematički Fakultet
UgovorU-156/26 botanički vrt održavanje 6/26
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€12,210.32
Payment date: 14/08/2026
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€12,210.32
- 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
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
- Programme
- ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA A011405A140506
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Tekuće pomoći proračunskim korisnicima drugih proračuna 05010039