Payment · 5 March 2024
Zavod za Prostorno Uređenje Grada Zagreba
Predujam sredstava za 02/2024.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€6,400.00
Payment date: 05/03/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Rent and leases
Zakupnine i najamnine
€2,000.00- Type of expense (economic classification)
- Rent and leases3235 · ZAKUPNINE I NAJAMNINE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Zakupnine i najamnine 20020014
- Staff travel and training
Stručno usavršavanje zaposlenika
€1,500.00- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Stručno usavršavanje zaposlenika 20020006
- Staff travel and training
Službena putovanja
€500.00- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Službena putovanja 20020004
- Energy
Energija
€500.00- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Energija 20020009
- Other operating costs
Premije osiguranja
€500.00- Type of expense (economic classification)
- Other operating costs3292 · PREMIJE OSIGURANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Premije osiguranja 20020020
- Advertising and information
Usluge promidžbe i informiranja
€300.00- Type of expense (economic classification)
- Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Usluge promidžbe i informiranja 20020012
- Other services
Ostale usluge
€300.00- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Ostale usluge 20020018
- Utilities
Komunalne usluge
€200.00- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Komunalne usluge 20020013
- Other operating costs
Pristojbe i naknade
€200.00- Type of expense (economic classification)
- Other operating costs3295 · PRISTOJBE I NAKNADE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Pristojbe i naknade 20020023
- Bank fees and financial costs
Bankarske usluge i usluge platnog prometa
€200.00- Type of expense (economic classification)
- Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Bankarske usluge i usluge platnog prometa 20020025
- Telecom and postage
Usluge telefona, pošte i prijevoza
€100.00- Type of expense (economic classification)
- Telecom and postage3231 · USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Usluge telefona, pošte i prijevoza 20020010
- Other operating costs
Reprezentacija
€100.00- Type of expense (economic classification)
- Other operating costs3293 · REPREZENTACIJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · ZAVOD ZA PROSTORNO UREĐENJE GRADA ZAGREBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022104A210401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Reprezentacija 20020021