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Payment · 9 July 2025

Centar za Kulturno Društveni Razvoj Novi Prostori Kulture

Materijalni troškovi za 5/2025

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

Amount
€12,425.20
Payment date: 09/07/2025

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

    Uredski materijal i ostali materijalni rashodi

    €3,878.73
    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
  2. Rent and leases

    Zakupnine i najamnine

    €2,012.03
    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
  3. Utilities

    Komunalne usluge

    €1,880.37
    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. Materials and supplies

    Sitni inventar i auto gume

    €1,199.20
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
    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
    Sitni inventar i auto gume 24020014
  5. Professional services

    Intelektualne i osobne usluge

    €703.83
    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
  6. IT services and software

    Računalne usluge

    €668.20
    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
  7. Energy

    Energija

    €518.39
    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
  8. Advertising and information

    Usluge promidžbe i informiranja

    €410.94
    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
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Usluge promidžbe i informiranja 24020018
  9. Staff travel and training

    Ostale naknade troškova zaposlenima

    €357.30
    Type of expense (economic classification)
    Staff travel and training3214 · OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA
    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
    Ostale naknade troškova zaposlenima 24020009
  10. Other services

    Ostale usluge

    €220.00
    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
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Ostale usluge 24020024
  11. Staff travel and training

    Stručno usavršavanje zaposlenika

    €202.50
    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
  12. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €141.90
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    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
    Bankarske usluge i usluge platnog prometa 24020032
  13. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €125.00
    Type of expense (economic classification)
    Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
    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
    Ostali nespomenuti rashodi poslovanja 24020031
  14. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €106.16
    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
  15. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €0.65
    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