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Payment · 31 January 2024

Grad Petrinja

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

Amount
€9,311,470.91
Payment date: 31/01/2024

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
    €9,311,470.91
    Type of expense (economic classification)
    Transfers to other budgets and institutions3632 · Kapitalne pomoći unutar općeg proračuna
    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