Payment · 7 August 2025
Razvojna Agencija Zagreb za Koord i Poticanje REG Razvoja
Sredstva za 07/2025
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€3,183.22
Payment date: 07/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services
Ostale usluge
€983.91- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Ostale usluge 20030018
- Professional services
Intelektualne i osobne usluge
€750.00- Type of expense (economic classification)
- Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Intelektualne i osobne usluge 20030016
- Maintenance
Usluge tekućeg i investicijskog održavanja
€398.00- Type of expense (economic classification)
- Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Usluge tekućeg i investicijskog održavanja 20030013
- Telecom and postage
Usluge telefona, pošte i prijevoza
€303.69- Type of expense (economic classification)
- Telecom and postage3231 · USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Usluge telefona, pošte i prijevoza 20030012
- IT services and software
Računalne usluge
€300.53- Type of expense (economic classification)
- IT services and software3238 · RAČUNALNE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Računalne usluge 20030017
- Other operating costs
Pristojbe i naknade
€215.24- Type of expense (economic classification)
- Other operating costs3295 · PRISTOJBE I NAKNADE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Pristojbe i naknade 20030023
- Utilities
Komunalne usluge
€144.98- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Komunalne usluge 20030014
- Staff travel and training
Službena putovanja
€46.00- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Službena putovanja 20030005
- Bank fees and financial costs
Bankarske usluge i usluge platnog prometa
€36.77- Type of expense (economic classification)
- Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Bankarske usluge i usluge platnog prometa 20030024
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€3.10- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Uredski materijal i ostali materijalni rashodi 20030008
- Materials and supplies
Sitni inventar i auto gume
€1.00- Type of expense (economic classification)
- Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Administration services020 · RAZVOJNA AGENCIJA ZAGREB ZA KOORDINACIJU I POTICANJE REGIONALNOG RAZVOJA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A023104A310401
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Sitni inventar i auto gume 20030011