Payment · 28 February 2026
Grad Petrinja
What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.
Amount
€525,313.81
Payment date: 28/02/2026
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€525,313.81
- Type of expense (economic classification)
- Transfers to other budgets and institutions3632 · Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
- Office / department
- Ministarstvo kulture i medija055 · MINISTARSTVO KULTURE I MEDIJA
- Programme
- PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM A565010
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo kulture i medija 05505