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Payment · 30 November 2025

Grad Petrinja

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

Amount
€632,561.71
Payment date: 30/11/2025

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
    €632,561.71
    Type of expense (economic classification)
    Transfers to other budgets and institutions3682 · Kapitalne pomoći temeljem prijenosa EU sredstava
    Office / department
    Ministarstvo kulture i medija055 · MINISTARSTVO KULTURE I MEDIJA
    Programme
    PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM A565010
    Funding source
    Namjenski primitak - NPOO 815
    Budget position
    Ministarstvo kulture i medija 05505