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HJavna PotrošnjaCroatia

Recipient

Grad Petrinja

Tax ID (OIB): 11848400362Place: Petrinja
Total paid · Latest month
€63.04K
6 payments
Total paid · All time
€53.88M
since 31/01/2024
Payments
453
Latest payment: 08/10/2026
Average payment
€118,943

By month

Types of expense

  1. Transfers to other budgets and institutions€52.57M
  2. Utilities€872.57K
  3. Buildings€219.33K
  4. In-kind benefits to citizens€106.88K
  5. Penalties and damages€92.64K
  6. Other services€17.66K
  7. Staff travel and training€878
  8. External contractors' allowances€530

Offices and departments

  1. Ministarstvo kulture i medija€32.82M
  2. Ministarstvo financija€6.94M
  3. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine€5.11M
  4. Ministarstvo znanosti i obrazovanja€3.57M
  5. Ministarstvo mora, prometa i infrastrukture€1.53M
  6. Ministarstvo regionalnoga razvoja i fondova europske unije€1.29M
  7. Hrvatska vatrogasna zajednica€1.11M
  8. Ministarstvo obrane€874.03K

Latest payments

All payments (453) →

October 2026

Grad Petrinja

€60,124.00
Transfers to other budgets and institutionsMinistarstvo znanosti i obrazovanja
GRAD PETRINJA

Grad Petrinja

€1,729.14
Transfers to other budgets and institutionsHrvatska vatrogasna zajednica
GRAD PETRINJA

Grad Petrinja

€683.75
Other servicesMinistarstvo hrvatskih branitelja
GRAD PETRINJA

Grad Petrinja

€368.75
Other servicesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
GRAD PETRINJA

Grad Petrinja

€123.00
External contractors' allowancesMinistarstvo gospodarstva i održivog razvoja
GRAD PETRINJA

Grad Petrinja

€13.96
UtilitiesMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
GRAD PETRINJA

September 2026

Grad Petrinja

€207,786.03
Transfers to other budgets and institutionsMinistarstvo financija
GRAD PETRINJA

Grad Petrinja

€79,440.64
Transfers to other budgets and institutionsMinistarstvo kulture i medija
GRAD PETRINJA