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OJavna PotrošnjaOsijek

Payment · 15 April 2024

Zagrebačka Banka D.D.

Plaćanje po bmc kartici

Staff travel and trainingCulture, sport and recreation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€2,985.19
Payment date: 15/04/2024

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. Staff travel and training

    Naknade troškova zaposlenima

    €1,099.06
    Type of expense (economic classification)
    Staff travel and training321160 · Naknade za prijevoz na službenom putu u inozemstvu
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Naknade troškova zaposlenima R2289
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa

    €945.70
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R2297
  3. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €297.47
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R2298
  4. Energy

    Rashodi za materijal i energiju

    €242.24
    Type of expense (economic classification)
    Energy322340 · Motorni benzin i dizel gorivo
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R2290
  5. Staff travel and training

    Naknade troškova zaposlenima

    €98.00
    Type of expense (economic classification)
    Staff travel and training321150 · Naknade za prijevoz na službenom putu u zemlji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Naknade troškova zaposlenima R2289
  6. Materials and supplies

    Rashodi za materijal i energiju

    €86.74
    Type of expense (economic classification)
    Materials and supplies322190 · Ostali materijal za potrebe redovnog poslovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R2295
  7. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €65.00
    Type of expense (economic classification)
    Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R2298
  8. Materials and supplies

    Rashodi za materijal i energiju

    €53.26
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R2295
  9. Materials and supplies

    Rashodi za materijal i energiju

    €29.07
    Type of expense (economic classification)
    Materials and supplies322410 · Materijal i dijelovi za tekuće i inveticijsko održavanje građevinskih objekata
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R2290
  10. Other services

    Rashodi za usluge

    €28.00
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge R2296
  11. Bank fees and financial costs

    Ostali financijski rashodi

    €26.54
    Type of expense (economic classification)
    Bank fees and financial costs343490 · Ostali nespomenuti financijski rashodi
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    FINANCIJSKI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107304
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Ostali financijski rashodi R2293
  12. Materials and supplies

    Rashodi za materijal i energiju

    €7.53
    Type of expense (economic classification)
    Materials and supplies322510 · Sitni inventar
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R2290
  13. Materials and supplies

    Rashodi za materijal i energiju

    €6.58
    Type of expense (economic classification)
    Materials and supplies322140 · Materijal i sredstva za čišćenje i održavanje
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za materijal i energiju R2290