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ZJavna PotrošnjaZagreb

Payment · 6 June 2025

Tehnički Muzej "nikola Tesla"

Programska sredstva 1-4/2025

Materials and suppliesCulture, sport and recreation

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€12,919.37
Payment date: 06/06/2025

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. Materials and supplies

    MATERIJAL I SIROVINE

    €6,561.15
    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
  2. Other services

    OSTALE USLUGE

    €4,603.10
    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
  3. Professional services

    INTELEKTUALNE I OSOBNE USLUGE

    €1,610.12
    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
    PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    INTELEKTUALNE I OSOBNE USLUGE 24020049
  4. Staff travel and training

    SLUŽBENA PUTOVANJA

    €145.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    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
    SLUŽBENA PUTOVANJA 24020037