Payment · 25 July 2025
Upravljanje Sportskim Objektima
Programska sredstva ustanovi uso za 7/2025, i dio
What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Maintenance
Usluge tekućeg i investicijskog održavanja
€1,107,916.66- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Usluge tekućeg i investicijskog održavanja 09050013
- Other services
Ostale usluge
€475,000.00- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Ostale usluge 09050020
- Energy
Energija
€283,333.33- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Energija 09050008
- Utilities
Komunalne usluge
€116,666.67- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Komunalne usluge 09050015
- Professional services
Intelektualne i osobne usluge
€83,333.33- Type of expense (economic classification)
- Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Intelektualne i osobne usluge 09050018
- Materials and supplies
Materijal i dijelovi za tekuće i investicijsko održavanje
€59,166.67- Type of expense (economic classification)
- Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Materijal i dijelovi za tekuće i investicijsko održavanje 09050009
- Rent and leases
Zakupnine i najamnine
€29,166.67- Type of expense (economic classification)
- Rent and leases3235 · ZAKUPNINE I NAJAMNINE
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Zakupnine i najamnine 09050016
- Materials and supplies
Materijal i sirovine
€20,500.00- Type of expense (economic classification)
- Materials and supplies3222 · MATERIJAL I SIROVINE
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Materijal i sirovine 09050007
- Staff travel and training
Naknade za prijevoz, za rad na terenu i odvojeni život
€16,666.67- 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 recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 09050004
- Materials and supplies
Službena, radna i zaštitna odjeća i obuća
€10,916.67- Type of expense (economic classification)
- Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Službena, radna i zaštitna odjeća i obuća 09050011
- Telecom and postage
USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
€10,000.00- Type of expense (economic classification)
- Telecom and postage3231 · USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 09050012
- Materials and supplies
Sitni inventar i auto gume
€8,333.33- Type of expense (economic classification)
- Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Sitni inventar i auto gume 09050010
- IT services and software
Računalne usluge
€8,333.33- Type of expense (economic classification)
- IT services and software3238 · RAČUNALNE USLUGE
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Računalne usluge 09050019
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€7,500.00- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Uredski materijal i ostali materijalni rashodi 09050006
- Advertising and information
Usluge promidžbe i informiranja
€3,416.67- Type of expense (economic classification)
- Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Usluge promidžbe i informiranja 09050014
- Health and veterinary services
Zdravstvene i veterinarske usluge
€3,333.33- Type of expense (economic classification)
- Health and veterinary services3236 · ZDRAVSTVENE I VETERINARSKE USLUGE
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Zdravstvene i veterinarske usluge 09050017
- Staff travel and training
Ostale naknade troškova zaposlenima
€416.67- Type of expense (economic classification)
- Staff travel and training3214 · OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Ostale naknade troškova zaposlenima 09050005