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Payment · 9 May 2025

Hrvatsko Narodno Kazalište u Osijeku

Troškovi plaćeni gotovinom iz blagajne u travnju 2025.

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€137.57
Payment date: 09/05/2025

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. Materials and supplies

    Rashodi za materijal i energiju

    €121.67
    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
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    PROGRAMSKA DJELATNOST HNK A00 1052A105233
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za materijal i energiju R3427
  2. Materials and supplies

    Rashodi za materijal i energiju

    €15.90
    Type of expense (economic classification)
    Materials and supplies322210 · Osnovni materijal i sirovine
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    PROGRAMSKA DJELATNOST HNK A00 1052A105233
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za materijal i energiju R3427