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Payment · 30 June 2025

Knjižnice Grada Zagreba

Materijalni rashodi za 5/2025.

Staff travel and trainingCulture, sport and recreation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€71,915.88
Payment date: 30/06/2025

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. Energy

    Energija

    €27,947.19
    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
  2. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €26,380.48
    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
  3. Utilities

    Komunalne usluge

    €9,944.64
    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
  4. Staff travel and training

    Stručno usavršavanje zaposlenika

    €4,545.79
    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
  5. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €1,786.45
    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
  6. Professional services

    Intelektualne i osobne usluge

    €1,311.33
    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