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Payment · 18 September 2026

OŠ Dragutina Domjanića

Pom.u NASTAVI-POT.MATERIJAL-25/26

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

Amount
€239.90
Payment date: 18/09/2026

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
    €239.90
    Type of expense (economic classification)
    Transfers to other budgets and institutions3693 · TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SREDSTAVA
    Area (functional classification)
    Education0950 · Education not definable by level
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    POMOĆNICI U NASTAVI/STRUČNI KOMUNIKACIJSKI POSREDNICI KAO POTPORA INKLUZIVNOM OBRAZOVANJU - FAZA VII A011209T120917
    Funding source
    EUROPSKI SOCIJALNI FOND PLUS 561
    Budget position
    TEK. PRIJENOSI IZMEĐU PR. KOR. ISTOG PRORAČUNA TEMELJEM PRIJENOSA EU SRED.-OŠ 09010114