Payment · 16 May 2025
Gradsko Kazalište Trešnja
Programska sredstva 1. rata
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€25,300.00
Payment date: 16/05/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
MATERIJAL I SIROVINE
€18,105.17- 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
- PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- MATERIJAL I SIROVINE 24020041
- Other services
OSTALE USLUGE
€4,109.25- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- OSTALE USLUGE 24020051
- Advertising and information
USLUGE PROMIDŽBE I INFORMIRANJA
€3,085.58- Type of expense (economic classification)
- Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- USLUGE PROMIDŽBE I INFORMIRANJA 24020046