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Payment · 22 January 2025

Gradsko Kazalište Kerempuh

Materijalni rashodi za 12/2024

Energy

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

Amount
€6,103.76
Payment date: 22/01/2025

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. Energy

    ENERGIJA

    €1,981.84
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    ENERGIJA 24022010
  2. Telecom and postage

    USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA

    €1,356.68
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 24022014
  3. Utilities

    KOMUNALNE USLUGE

    €850.57
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    KOMUNALNE USLUGE 24022017
  4. IT services and software

    RAČUNALNE USLUGE

    €710.51
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE USLUGE
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    RAČUNALNE USLUGE 24022021
  5. Bank fees and financial costs

    BANKARSKE USLUGE I USLUGE PLATNOG PROMETA

    €473.42
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 24022029
  6. Materials and supplies

    UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI

    €432.13
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 24022008
  7. Staff travel and training

    NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT

    €298.61
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Not classified999999 · RAČUN PRETHODNE GODINE
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    RAČUN PRETHODNE GODINE 99999999999999
    Funding source
    RAČUN PRETHODNE GODINE 9999
    Budget position
    NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT 24022005