Payment · 25 May 2026
PBZ Card D.o.o
Visa business GOLD-05/26
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€175.06
Payment date: 25/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Ostali materijal za potrebe redovnog poslovanja
€122.19- Type of expense (economic classification)
- Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18119001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ostali materijal za potrebe redovnog poslovanja 00004023
- Materials and supplies
Ostali materijal za potrebe redovnog poslovanja
€28.89- Type of expense (economic classification)
- Materials and supplies32219 · Ostali materijal za potrebe redovnog poslovanja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme
- REDOVNI PROGRAMI 18120001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ostali materijal za potrebe redovnog poslovanja 00004024
- Other operating costs
Reprezentacija
€23.98- Type of expense (economic classification)
- Other operating costs32931 · Reprezentacija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme
- REDOVNI PROGRAMI 18120001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Reprezentacija 00004847