Payment · 7 April 2025
Knjižnice Grada Zagreba
Materijalni rashodi za 2/2025
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€123,777.97
Payment date: 07/04/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy
Energija
€61,681.16- 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 24020012
- Staff travel and training
Naknade za prijevoz, za rad na terenu i odvojeni život
€26,003.27- 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 24020007
- Utilities
Komunalne usluge
€19,288.39- 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 24020019
- Rent and leases
Zakupnine i najamnine
€7,461.42- Type of expense (economic classification)
- Rent and leases3235 · ZAKUPNINE I NAJAMNINE
- 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
- Zakupnine i najamnine 24020020
- Telecom and postage
Usluge telefona, pošte i prijevoza
€3,938.79- Type of expense (economic classification)
- Telecom and postage3231 · USLUGE TELEFONA, INTERNETA, 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 24020016
- Materials and supplies
Materijal i sirovine
€2,697.17- Type of expense (economic classification)
- Materials and supplies3222 · MATERIJAL I SIROVINE
- 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
- Materijal i sirovine 24020011
- IT services and software
Računalne usluge
€1,072.18- 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 24020023
- Professional services
Intelektualne i osobne usluge
€719.91- 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 24020022
- Staff travel and training
Stručno usavršavanje zaposlenika
€497.73- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- 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
- Stručno usavršavanje zaposlenika 24020008
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€322.20- 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 24020010
- Materials and supplies
Materijal i dijelovi za tekuće i investicijsko održavanje
€95.75- Type of expense (economic classification)
- Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
- 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
- Materijal i dijelovi za tekuće i investicijsko održavanje 24020013