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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.

  1. 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