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Payment · 17 September 2024

Upravljanje Sportskim Objektima

Programska sredstva ustanovi uso za 9/2024, i dio

MaintenanceCulture, sport and recreation

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€1,622,933.33
Payment date: 17/09/2024

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. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €1,164,425.00
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge tekućeg i investicijskog održavanja 09050012
  2. Energy

    Energija

    €346,250.00
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Energija 09050007
  3. Materials and supplies

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €37,500.00
    Type of expense (economic classification)
    Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje 09050008
  4. Materials and supplies

    Materijal i sirovine

    €21,508.33
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Materijal i sirovine 09050006
  5. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €16,166.66
    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 recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 09050004
  6. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €14,583.34
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge telefona, pošte i prijevoza 09050011
  7. Materials and supplies

    Službena, radna i zaštitna odjeća i obuća

    €8,750.00
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Službena, radna i zaštitna odjeća i obuća 09050010
  8. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €7,250.00
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredski materijal i ostali materijalni rashodi 09050005
  9. Materials and supplies

    Sitni inventar i auto gume

    €6,500.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Sitni inventar i auto gume 09050009