Payment · 8 April 2024
Zavod za Prostorno Uređenje Grada Zagreba
Predujam sredstava za 03/2024
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€15,400.00
Payment date: 08/04/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€4,000.00- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- 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
- Uredski materijal i ostali materijalni rashodi 20020008
- Other capital investment
Ulaganja u računalne programe
€4,000.00- Type of expense (economic classification)
- Other capital investment4262 · ULAGANJA U RAČUNALNE PROGRAME
- 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
- Ulaganja u računalne programe 20020027
- Other operating costs
Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
€2,000.00- Type of expense (economic classification)
- Other operating costs3291 · NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
- 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
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično 20020019
- Staff travel and training
Službena putovanja
€1,000.00- 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
- Rent and leases
Zakupnine i najamnine
€1,000.00- 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
- Other services
Ostale usluge
€1,000.00- 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
- Staff travel and training
Stručno usavršavanje zaposlenika
€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
- 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
- Other operating costs
Pristojbe i naknade
€300.00- 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
- Telecom and postage
Usluge telefona, pošte i prijevoza
€200.00- 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
- 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
- Advertising and information
Usluge promidžbe i informiranja
€100.00- 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 operating costs
Ostali nespomenuti rashodi poslovanja
€100.00- Type of expense (economic classification)
- Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
- 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
- Ostali nespomenuti rashodi poslovanja 20020024