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Payment · 1 October 2026

DV Utrina

Ref. za sanaciju podova

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

Amount
€3,225.00
Payment date: 01/10/2026

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
    €3,225.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions3691 · TEKUĆI PRIJENOSI IZMEĐU PRORAČUNSKIH KORISNIKA ISTOG PRORAČUNA
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA A011209K120905
    Funding source
    POMOĆI IZ DRUGIH PRORAČUNA 52
    Budget position
    Tekući prijenosi između proračunskih korisnika istog proračuna 09010100