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Payment · 17 June 2024

Centar za Kulturu Trešnjevka

Materijalni rashodi za 3 i 4/2024

What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.

Amount
€7,067.24
Payment date: 17/06/2024

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. Energy

    Energija

    €1,862.84
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Energija 24020010
  2. IT services and software

    Računalne usluge

    €1,376.02
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE USLUGE
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Računalne usluge 24020021
  3. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €1,106.90
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 24020005
  4. Professional services

    Intelektualne i osobne usluge

    €862.70
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Intelektualne i osobne usluge 24020020
  5. Utilities

    Komunalne usluge

    €710.21
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Komunalne usluge 24020017
  6. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €504.96
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Usluge telefona, pošte i prijevoza 24020014
  7. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €443.42
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Uredski materijal i ostali materijalni rashodi 24020008
  8. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €200.19
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Bankarske usluge i usluge platnog prometa 24020029