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Payment · 30 September 2026

Grad Petrinja

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

Amount
€1,255.45
Payment date: 30/09/2026

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
    €1,255.45
    Type of expense (economic classification)
    Transfers to other budgets and institutions3661 · Tekuće pomoći proračunskim korisnicima drugih proračuna
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA K260089
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatska vatrogasna zajednica 03905